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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.