S Johnson Engineering Ltd

Registered number: 14065429

	2026	2025
	£	£
Fixed assets	780	768

Current assets	11,247	12,303
Prepayments and accrued income	548	-
Creditors: Amounts Falling Due Within One Year	(14,962 )	(12,555 )

NET CURRENT LIABILITIES	(3,167 )	(252 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(2,387 )	516

Accruals and deferred income	(198 )	(198 )

NET (LIABILITIES)/ASSETS	(2,585 )	318

CAPITAL AND RESERVES	(2,585 )	318

Notes

1. General Information

S Johnson Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14065429 . The registered office is 1 Park Road, Stapleton, Bristol, BS16 1AZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Samuel Johnson

Director

03/06/2026