JOHNSON'S TRADING (YORKSHIRE) LIMITED

Company Registration Number:
11069022 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

JOHNSON'S TRADING (YORKSHIRE) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

JOHNSON'S TRADING (YORKSHIRE) LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 54,582 52,278
Total fixed assets: 54,582 52,278
Current assets
Stocks: 50,000 50,000
Debtors:   21,800 35,380
Cash at bank and in hand: 351,138 241,812
Total current assets: 422,938 327,192
Creditors: amounts falling due within one year:   (103,699) (33,072)
Net current assets (liabilities): 319,239 294,120
Total assets less current liabilities: 373,821 346,398
Provision for liabilities: (13,646) (32,143)
Total net assets (liabilities): 360,175 314,255
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 359,875 313,955
Shareholders funds: 360,175 314,255

The notes form part of these financial statements

JOHNSON'S TRADING (YORKSHIRE) LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 June 2026
and signed on behalf of the board by:

Name: D Johnson
Status: Director

The notes form part of these financial statements

JOHNSON'S TRADING (YORKSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOHNSON'S TRADING (YORKSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 3 2

JOHNSON'S TRADING (YORKSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 112,045
Additions 20,500
At 30 November 2025 132,545
Depreciation
At 01 December 2024 59,767
Charge for year 18,196
At 30 November 2025 77,963
Net book value
At 30 November 2025 54,582
At 30 November 2024 52,278