1 November 2024 false No description of principal activity Taxfiler 2024.6 12921696business:PrivateLimitedCompanyLtd2024-11-012025-10-31 129216962024-10-31 129216962024-11-012025-10-31 12921696business:AuditExemptWithAccountantsReport2024-11-012025-10-31 12921696business:FilletedAccounts2024-11-012025-10-31 129216962025-10-31 12921696business:Director12024-11-012025-10-31 12921696business:RegisteredOffice2024-11-012025-10-31 129216962024-10-31 12921696core:WithinOneYear2025-10-31 12921696core:WithinOneYear2024-10-31 12921696core:AfterOneYear2025-10-31 12921696core:AfterOneYear2024-10-31 12921696countries:EnglandWales2024-11-012025-10-31 129216962023-11-012024-10-31 12921696business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12921696 (England and Wales)
JOHNSON BUILDING SERVICES LTD Unaudited accounts for the year ended 31 October 2025
JOHNSON BUILDING SERVICES LTD Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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JOHNSON BUILDING SERVICES LTD Company Information for the year ended 31 October 2025
Director
James Johnson
Company Number
12921696 (England and Wales)
Registered Office
VINE HOUSE 19 HIGH STREET HUSBANDS BOSWORTH LUTTERWORTH LE17 6LJ ENGLAND
Accountants
CJK Accountants 4 Marsh Drive Husbands Bosworth Lutterworth Leicestershire LE17 6PU
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JOHNSON BUILDING SERVICES LTD Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
14,278 
14,498 
Current assets
54,681 
46,655 
Creditors: amounts falling due within one year
(39,091)
(24,928)
Net current assets
15,590 
21,727 
Total assets less current liabilities
29,868 
36,225 
Creditors: amounts falling due after more than one year
(8,717)
(2,430)
Accruals and deferred income
(620)
(4,920)
Net assets
20,531 
28,875 
Capital and reserves
20,531 
28,875 
NOTES TO THE ACCOUNTS
1 Statutory information
JOHNSON BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12921696. The registered office is VINE HOUSE 19 HIGH STREET, HUSBANDS BOSWORTH, LUTTERWORTH, LE17 6LJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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 members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 July 2026
James Johnson Director Company Registration No. 12921696
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