S Johnson traffic management limited Accounts






	S Johnson traffic management limited

	Company No. 14775624
	Unaudited Accounts
	01 May 2026

at	1 May 2026
Company No.		14775624	2026	2025
			£	£



Fixed assets			9,301	15,882

Current assets			166,568	92,018

Creditors: Amounts falling due within one year			(22,908)	(8,601)
Net current assets			143,660	83,417
Total assets less current liabilities			152,961	99,299


Accruals and deferred income			1	-
			152,962	99,299


Capital and reserves			152,962	99,299

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	3

General information

S Johnson traffic management limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

14775624

Its registered office is:

Mercury House C/O Acuity Acc

Willoughton Drive

Gainsborough

Lincolnshire

DN21 1DY

For the year ended 1 May 2026 the company 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 01 May 2026 and signed on its behalf by:

S. Johnson - Director