Micro-entity Accounts - D.R. JOHNSON (HEMEL HEMPSTEAD) LIMITED

Registered Number 00984956

D.R. JOHNSON (HEMEL HEMPSTEAD) LIMITED

Micro-entity Accounts

31 December 2025

D.R. JOHNSON (HEMEL HEMPSTEAD) LIMITED Registered Number 00984956

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	631,151	631,535
Current Assets	9,090	10,999
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(7,078)	(8,672)
Net current assets (liabilities)	2,012	2,327
Total assets less current liabilities	633,163	633,862
Provisions for liabilities	-	(292)
Accruals and deferred income	(523)	(513)
Total net assets (liabilities)	632,640	633,057
Capital and reserves	632,640	633,057

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 18 June 2026

And signed on their behalf by:
Mr D Johnson, Director