Company Registration No. 06870869 (England and Wales)
Johan Truter Limited
Unaudited accounts
for the year ended 30 April 2026
Johan Truter Limited
Unaudited accounts
Contents
Johan Truter Limited
Company Information
for the year ended 30 April 2026
Directors
Johan Truter
Alta Truter
Company Number
06870869 (England and Wales)
Registered Office
Orion Business Centres Ltd
14 Barn Hill
Stamford
Lincolnshire
PE9 2AE
England
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
Johan Truter Limited
Statement of financial position
as at 30 April 2026
Tangible assets
3,103
3,879
Cash at bank and in hand
44,504
38,968
Creditors: amounts falling due within one year
(48,712)
(55,377)
Net current assets
21,297
8,374
Total assets less current liabilities
24,400
12,253
Creditors: amounts falling due after more than one year
-
(616)
Called up share capital
100
100
Profit and loss account
24,300
11,537
Shareholders' funds
24,400
11,637
For the year ending 30 April 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 August 2026 and were signed on its behalf by
Johan Truter
Director
Company Registration No. 06870869
Johan Truter Limited
Notes to the Accounts
for the year ended 30 April 2026
Johan Truter Limited is a private company, limited by shares, registered in England and Wales, registration number 06870869. The registered office is Orion Business Centres Ltd, 14 Barn Hill, Stamford, Lincolnshire, PE9 2AE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
25,505
23,474
Accrued income and prepayments
-
1,309
Johan Truter Limited
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,753
7,400
Taxes and social security
43,045
38,497
Loans from directors
1,484
9,267
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 3 (2025: 2).