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| Company registration number: | 09461683
| Annual report and unaudited financial statements
| for the year ended 31 January 2026
| for
| JOHNNY C VENTURES LIMITED
| Pages for filing with the Registrar

| Company registration number: | 09461683
| JOHNNY C VENTURES LIMITED
| Balance sheet
| as at 31 January 2026
|  |  | 2026 |  | 2025
|  | Note |  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  |  |  |  |  |  |  |
| Tangible assets | 4 |  | 327 |  |  |  | 398 |  |
|  |  |  |  |  | 327 |  |  |  | 398
| Current assets |  |  |  |  |  |  |  |  |
| Debtors |  |  | 13,806 |  |  |  | 42,209 |  |
| Cash at bank and in hand |  |  | 61 |  |  |  | 1,200 |  |
|  |  |  |  |  | 13,867 |  |  |  | 43,409
| Creditors: amounts falling due within one year |  |  |  |  | (4,337) |  |  |  | (10,475)
| Net current assets |  |  |  |  | 9,530 |  |  |  | 32,934
| Total assets less current liabilities |  |  |  |  | 9,857 |  |  |  | 33,332
| Creditors: Amounts falling due after more than one year |  |  |  |  | (9,757) |  |  |  | (12,038)
| NET ASSETS |  |  |  |  | 100 |  |  |  | 21,294
| Capital and reserves |  |  |  |  |  |  |  |  |
| Called up share capital |  |  |  |  | 100 |  |  |  | 100
| Profit and loss account |  |  |  |  | - |  |  |  | 21,194
| TOTAL EQUITY |  |  |  |  | 100 |  |  |  | 21,294
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 09461683
| JOHNNY C VENTURES LIMITED
| Balance sheet - continued
| as at 31 January 2026
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
| In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
| Signed by:
| J COBBINAH, Director |  |
| 6 July 2026 |  |
| 2

| JOHNNY C VENTURES LIMITED
| Notes to the financial statements
| for the year ended 31 January 2026
| 1 | Company information
|  | JOHNNY C VENTURES LIMITED is a private company registered in England and Wales. Its registered number is 09461683. The company is limited by shares. Its registered office is 75 Brocade Road, Andover, Hampshire, SP11 6SR.
| 2 | Accounting policies
|  | Basis of preparing the financial statements
|  | These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
|  | Going concern
|  | In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | Turnover
|  | Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
|  | Tangible fixed assets
|  | Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
|  | Plant and machinery etc.:
|  | Computer equipment | - | 18% reducing balance
|  | Taxation
|  | Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
|  | Current taxation assets and liabilities are not discounted.
|  | Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
| 3 | Average number of employees
|  | During the year the average number of employees was 1 (2025 - 1).
| 3

| JOHNNY C VENTURES LIMITED
| Notes to the financial statements - continued
| for the year ended 31 January 2026
| 4 | Tangible fixed assets
|  |  |  |  |  |  | Plant and machinery etc.
|  |  |  |  |  |  | £
|  | Cost |  |  |  |  |
|  | At 1 February 2025 |  |  |  |  | 398
|  | At 31 January 2026 |  |  |  |  | 398
|  | Depreciation
|  | Charge for year |  |  |  |  | 71
|  | At 31 January 2026 |  |  |  |  | 71
|  | Net book value
|  | At 31 January 2026 |  |  |  |  | 327
|  | At 31 January 2025 |  |  |  |  | 398
| 4