REGISTERED NUMBER: 00392277 (England and Wales)

Johnsons (Churchtown) Limited

Unaudited Financial Statements for the Year Ended 31 October 2025

Page

Balance Sheet

1

FIXED ASSETS

32,227

32,453

CURRENT ASSETS

564,932

489,116

CREDITORS

Amounts falling due within one year

(329,576

)

(307,690

)

NET CURRENT ASSETS

235,356

181,426

TOTAL ASSETS LESS CURRENT LIABILITIES

267,583

213,879

CREDITORS

Amounts falling due after more than one year

(81,578

)

(57,828

)

NET ASSETS

186,005

156,051

CAPITAL AND RESERVES

186,005

156,051

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Johnsons (Churchtown) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

00392277

Registered office:

135-137 Fylde Road

Southport

Merseyside

PR9 9XP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2024 - 7 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 July 2026 and were signed by:

Mr S Johnson - Director