Johnson Family Investments Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13181653

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		742,745		343,705

			742,745		343,705
CURRENT ASSETS
Debtors		2,357		-
Cash at bank and in hand		4,380		969

		6,737		969
Creditors: Amounts Falling Due Within One Year	5	(756,456 )		(181,353 )

NET CURRENT ASSETS (LIABILITIES)			(749,719 )		(180,384 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,974 )		163,321

Creditors: Amounts Falling Due After More Than One Year	6		-		(174,085 )

NET LIABILITIES			(6,974 )		(10,764 )

CAPITAL AND RESERVES
Called up share capital	8		9		9
Profit and Loss Account			(6,983 )		(10,773 )

SHAREHOLDERS' FUNDS			(6,974)		(10,764)

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Johnson Family Investments Limited

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nicholas Johnson

Director

06/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Johnson Family Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13181653 . The registered office is DEB House, 19 Middlewoods Way, Wharncliffe Business Park, Carlton, Barnsley, S71 3HR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents the value of income receivable from the provision of furnished holiday accommodation, net of value added tax where applicable.

Revenue is recognised when the income is received.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives.

Freehold	Furnished Holdiay lettings are not depreciated
Office Equipment	25%

Land and buildings

The company’s holiday let properties are held for use in the ordinary course of its trade of providing furnished holiday accommodation. These properties are accounted for as tangible fixed assets under Section 17 of FRS 102.

Land and buildings are stated at cost less any accumulated impairment losses. Land and buildings are not depreciated.

Expenditure on improvements is capitalised; repairs and maintenance are charged to the profit and loss account as incurred.

Impairment of assets

At each reporting date the company reviews the carrying amounts of its tangible fixed assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated and any shortfall is recognised immediately in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

4. Tangible Assets

	Land & Property
	Freehold	Office Equipment	Total
	£	£	£
Cost
As at 1 March 2025	343,705	-	343,705
Additions	398,191	1,132	399,323

As at 28 February 2026	741,896	1,132	743,028

...CONTINUED

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Johnson Family Investments Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

Depreciation
As at 1 March 2025	-	-	-
Provided during the period	-	283	283

As at 28 February 2026	-	283	283

Net Book Value
As at 28 February 2026	741,896	849	742,745

As at 1 March 2025	343,705	-	343,705

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	-	6,195
Accruals and deferred income	-	1,150
Directors' loan accounts	756,456	174,008

	756,456	181,353

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loan more than 1 year	-	174,085

7. Secured Creditors

Of the creditors the following amounts are secured.

	2026		2025
	£		£
Bank loans and overdrafts	-		180,280

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	9	9

9. Related Party Transactions

The company is controlled by Mr & Mrs Johnson and Ms L M Johnson, directors and Mr & Mrs Johnson, Ms L M Johnson, Mr O Johnson, Johnson and Mr N Johnson shareholders of the company.

The balance on the director's loan account of Mr & Mrs Johnson and Ms L M Johnson at 28th February 2026 was £751,456 (2025 - £174,008) and £5,000 (2025 - Nil) respectively due from the company.

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