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Registration number: 12101124

A&E Johnston Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2026

A&E Johnston Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

A&E Johnston Ltd

Company Information

Directors | Dr Andrew James Johnston Mrs Erika Jane Opperan Johnston

Registered office | Cart House 2 Copley Hill Business Park Cambridge Road Babraham Cambridge CB22 3GN

Accountants | Tim Phillips & Co Ltd Cart House 2 Copley Hill Business Park Cambridge Road Babraham Cambridge CB22 3GN

A&E Johnston Ltd

(Registration number: 12101124)
Balance Sheet as at 31 July 2026

| 2026 £ | 2025 £
Current assets | 200,070 | 169,493
Creditors: Amounts falling due within one year | (19,991) | (17,681)
Total assets less current liabilities | 180,079 | 151,812
Accruals and deferred income | (1,860) | (1,860)
| 178,219 | 149,952
Capital and reserves | 178,219 | 149,952

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 August 2026 and signed on its behalf by:

......................................... Dr Andrew James Johnston Director

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