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JOHNSON'S ESTATES LTD

Registered Number
15754983
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2025

JOHNSON'S ESTATES LTD
Company Information
for the period from 1 June 2024 to 30 June 2025

Directors | JOHNSON, Karina
| JOHNSON, Robert

Registered Address | 124 City Road
| London
| EC1V 2NX

Registered Number | 15754983 (England and Wales)

JOHNSON'S ESTATES LTD
Balance Sheet as at
30 June 2025

|  | 2025 £
--- | --- | ---
Fixed Assets |  | 117,617
Current Assets |  | 2,240
Creditors amounts falling due within one year |  | (3,808)
Net current assets (liabilities) |  | (1,568)
Total assets less current liabilities |  | 116,049
Creditors amounts falling due after one year |  | (150,324)
Accruals and deferred income |  | (960)
Net assets (liabilities) |  | (35,235)
Capital and reserves |  | (35,235)

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0.

- Additional Disclosures

  The financial statements were approved and authorised for issue by Robert Johnson in his capacity as director of the company on 6 July 2026. Mrs Karina Johnson declined to approve and sign the financial statements. In light of the accounts being overdue and concerns regarding potential penalties and possible strike-off proceedings, Mr Robert Johnson has instructed that the accounts be filed notwithstanding the absence of unanimous approval by the Board of Directors. Mr Robert Johnson accepts full responsibility for the information supplied to the accountants and for the approval and filing of these financial statements. Accordingly, the standard wording stating that "the financial statements were approved and authorised for issue by the Board of Directors" does not reflect the factual circumstances, as the Board of Directors did not unanimously approve the financial statements.

The financial statements were approved and authorised for issue by the Board of Directors on 6 July 2026, and are signed on its behalf by:
JOHNSON, Robert Director Registered Company No. 15754983