Company registration number 11658985 (England and Wales)
CLIVE JOHNSON CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CLIVE JOHNSON CONSULTING LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,882
1,560
Current assets
6,811
9,149
Prepayments and accrued income
340
394
Creditors: amounts falling due within one year
(7,295)
(8,329)
Net current (liabilities)/assets
(144)
1,214
Total assets less current liabilities
1,738
2,774
Net assets
1,738
2,774
Capital and reserves
1,738
2,774
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Clive Johnson Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is at 46 The Glen, Northwood, Middlesex, HA6 2UR.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CLIVE JOHNSON CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 July 2026
Mr C D Johnson
Director
Company registration number 11658985 (England and Wales)
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