JOHNSON'S ESTATES LTD

Registered Number
15754983
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2025

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