JOHNCHIMNEY SERVICES LTD

Registered number: 13712353

	2025	2024
	£	£
Fixed assets	6,394	7,597

Current assets	30,858	31,464
Prepayments and accrued income	603	-
Creditors: Amounts Falling Due Within One Year	(13,499 )	(13,038 )

NET CURRENT ASSETS	17,962	18,426

TOTAL ASSETS LESS CURRENT LIABILITIES	24,356	26,023

NET ASSETS	24,356	26,023

CAPITAL AND RESERVES	24,356	26,023

Notes

1. General Information

JOHNCHIMNEY SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13712353 . The registered office is 5 Brynhyfryd Terrace, Carmel, Caernarfon, LL54 7AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr John Rowlands	18,463	-	2,145	-	16,318

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

For the year ending 31 October 2025 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 John Rowlands

Director

23/07/2026