Johnston Medical Limited

Registered number: 14671242

	2026	2025
	£	£
Fixed assets	247,692	93,461

Current assets	20,767	307
Prepayments and accrued income	-	688
Creditors: Amounts Falling Due Within One Year	(47,472 )	(17,909 )

NET CURRENT LIABILITIES	(26,705 )	(16,914 )

TOTAL ASSETS LESS CURRENT LIABILITIES	220,987	76,547

Accruals and deferred income	(1,358 )	(1,272 )

NET ASSETS	219,629	75,275

CAPITAL AND RESERVES	219,629	75,275

Notes

1. General Information

Johnston Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14671242 . The registered office is C/O Sharpe Medical Accounting Limited, Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 6 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 5 April 2026
	£	£	£	£	£
Mr Edward Johnston	(252 )	19,463	(1,072 )	-	18,139

Interest has been applied on the overdrawn balance at a rate of 3.75%.

For the year ending 5 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 Edward Johnston

Director

22/07/2026