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Company Registration No. 11750884 (England and Wales)
MICHAELJOHN LONDON LTD Unaudited accounts for the year ended 31 January 2026
MICHAELJOHN LONDON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MICHAELJOHN LONDON LTD Company Information for the year ended 31 January 2026
Director
Christine Lynne Warrington
Company Number
11750884 (England and Wales)
Registered Office
FLAT 5 34 HARRINGTON GARDENS SOUTH KENSINGTON LONDON SW7 4LT ENGLAND
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MICHAELJOHN LONDON LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
4,098
5,123
Tangible assets
5
29,147
18,749
33,245
23,872
Current assets
Inventories
25,623
25,527
Debtors
6
200,151
138,533
Cash at bank and in hand
46,537
110,307
272,311
274,367
Creditors: amounts falling due within one year
7
(116,321)
(91,871)
Net current assets
155,990
182,496
Total assets less current liabilities
189,235
206,368
Creditors: amounts falling due after more than one year
8
(44,940)
(66,115)
Net assets
144,295
140,253
Capital and reserves
Called up share capital
9
100
100
Profit and loss account
144,195
140,153
Shareholders' funds
144,295
140,253
For the year ending 31 January 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 August 2026 and were signed on its behalf by
Christine Lynne Warrington Director Company Registration No. 11750884
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MICHAELJOHN LONDON LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
MICHAELJOHN LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 11750884. The registered office is FLAT 5 34 HARRINGTON GARDENS, SOUTH KENSINGTON, LONDON, SW7 4LT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Reducing Balance
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 February 2025
10,243
At 31 January 2026
10,243
Amortisation
At 1 February 2025
5,120
Charge for the year
1,024
Other increase/(decrease)
1
At 31 January 2026
6,145
Net book value
At 31 January 2026
4,098
At 31 January 2025
5,123
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MICHAELJOHN LONDON LTD Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2025
2,119
405
50,424
19,412
72,360
Additions
-
-
37
17,499
17,536
At 31 January 2026
2,119
405
50,461
36,911
89,896
Depreciation
At 1 February 2025
997
299
37,980
14,335
53,611
Charge for the year
112
21
2,489
4,516
7,138
At 31 January 2026
1,109
320
40,469
18,851
60,749
Net book value
At 31 January 2026
1,010
85
9,992
18,060
29,147
At 31 January 2025
1,122
106
12,444
5,077
18,749
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
7,211
2,634
Other debtors
192,940
135,899
200,151
138,533
7
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
9,368
-
Trade creditors
98,472
69,524
Taxes and social security
8,201
23,866
Other creditors
280
(1,519)
116,321
91,871
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
44,940
66,115
9
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 10 (2025: 10).
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