A JOHNS ASSOCIATES LTD Filleted accounts for Companies House (small and micro)

A JOHNS ASSOCIATES LTD

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Current assets	12,945	4,224

Creditors: amounts falling due within one year	10,820	773
	--------	-------
Net current assets	2,125	3,451
	-------	-------
Total assets less current liabilities	2,125	3,451

Accruals and deferred income	350	250
	-------	-------
	1,775	3,201
	-------	-------

Capital and reserves	1,775	3,201
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2025: 1 ).

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 July 2026 , and are signed on behalf of the board by:

Ms A JOHNS
Director

Company registration number: 11097951

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 61 Grange Gardens, Pinner, Middlesex, HA5 5QD.