Johnson Design And Installation Ltd

Registered number: 12454647

	2026	2025
	£	£
Fixed assets	28,489	23,167

Current assets	15,322	37,997
Creditors: Amounts Falling Due Within One Year	(10,358 )	(17,605 )

NET CURRENT ASSETS	4,964	20,392

TOTAL ASSETS LESS CURRENT LIABILITIES	33,453	43,559

Creditors: Amounts Falling Due After More Than One Year	-	(4,556 )
Accruals and deferred income	(9,901 )	(6,936 )

NET ASSETS	23,552	32,067

CAPITAL AND RESERVES	23,552	32,067

Notes

1. General Information

Johnson Design And Installation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12454647 . The registered office is 33 Gerrard Street, Widnes, Cheshire, WA8 6BF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 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 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 James Johnson

Director

14/07/2026