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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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