REGISTERED NUMBER: 07920738 (England and Wales)

FINANCIAL STATEMENTS

FOR THE PERIOD

1ST APRIL 2025 TO 31ST DECEMBER 2025

FOR

LAURA JANE JOHNSON LIMITED

Page

Balance Sheet

1

2,108

FIXED ASSETS

2,292

27,538

CURRENT ASSETS

34,704

CREDITORS

(15,200

)

Amounts falling due within one year

(26,666

)

12,338

NET CURRENT ASSETS

8,038

14,446

TOTAL ASSETS LESS CURRENT LIABILITIES

10,330

14,446

CAPITAL AND RESERVES

10,330

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Laura Jane Johnson Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07920738

Registered office:

5 Western Road

Hagley

Stourbridge

West Midlands

DY9 0LA

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31st December 2025 and the year ended 31st March 2025:

31.12.25

31.3.25

£

£

Mrs L J Johnson

Balance outstanding at start of period

9,703

14,095

Amounts advanced

46,352

46,217

Amounts repaid

(46,455

)

(50,609

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

9,600

9,703

No interest is charged (2024 - interest charged at 2.25%).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 21st August 2026 and were signed by:

Mrs L J Johnson - Director