Registration number: SC549604

Paul Johnstone Electrical Ltd

trading as Johnstone Electrical

Contents

Directors' Report	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Paul Johnstone Electrical Ltd

trading as Johnstone Electrical

Directors' Report for the Year Ended 30 November 2025

The directors present their report and the financial statements for the year ended 30 November 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr PA Johnstone

Mrs SJ Johnstone

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 18 August 2026 and signed on its behalf by:
 

......................................... Mr PA Johnstone Director

Paul Johnstone Electrical Ltd

trading as Johnstone Electrical

(Registration number: SC549604)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	11,470	15,236
Current assets	28,458	43,609
Prepayments and accrued income	-	1,305
Creditors: Amounts falling due within one year	(13,204)	(19,962)
Net current assets	15,254	24,952
Total assets less current liabilities	26,724	40,188
Accruals and deferred income	(5,032)	(5,297)
	21,692	34,891
Capital and reserves	21,692	34,891

1	General information

The company is a private company limited by share capital, incorporated in UK.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 0).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

Approved and authorised by the Board on 18 August 2026 and signed on its behalf by:
 

Paul Johnstone Electrical Ltd

trading as Johnstone Electrical

(Registration number: SC549604)
Balance Sheet as at 30 November 2025

......................................... Mr PA Johnstone Director