1 April 2025 false No description of principal activity Taxfiler 2024.6 13743431business:PrivateLimitedCompanyLtd2025-04-012026-03-31 137434312025-03-31 137434312025-04-012026-03-31 13743431business:AuditExemptWithAccountantsReport2025-04-012026-03-31 13743431business:FilletedAccounts2025-04-012026-03-31 137434312026-03-31 13743431business:Director12025-04-012026-03-31 13743431business:RegisteredOffice2025-04-012026-03-31 137434312025-03-31 13743431core:WithinOneYear2026-03-31 13743431core:WithinOneYear2025-03-31 13743431core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 13743431core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13743431core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 13743431core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13743431core:PreviouslyStatedAmount2026-03-31 13743431core:PreviouslyStatedAmount2025-03-31 13743431business:SmallEntities2025-04-012026-03-31 13743431countries:EnglandWales2025-04-012026-03-31 13743431core:Goodwill2025-03-31 13743431core:Goodwill2026-03-31 137434312024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13743431 (England and Wales)
JOHNSON’S BOOKKEEPING SERVICES LTD Unaudited accounts for the year ended 31 March 2026
JOHNSON’S BOOKKEEPING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JOHNSON’S BOOKKEEPING SERVICES LTD Company Information for the year ended 31 March 2026
Director
Tracy Johnson
Company Number
13743431 (England and Wales)
Registered Office
7 HAWFINCH GREEN DESBOROUGH NORTHANTS NN14 2GJ ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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JOHNSON’S BOOKKEEPING SERVICES LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
12,500 
12,500 
Current assets
Debtors
5
3,752 
2,940 
Cash at bank and in hand
13,080 
17,219 
16,832 
20,159 
Creditors: amounts falling due within one year
6
(8,614)
(10,113)
Net current assets
8,218 
10,046 
Net assets
20,718 
22,546 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,717 
22,545 
Shareholders' funds
20,718 
22,546 
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 3 September 2026 and were signed on its behalf by
Tracy Johnson Director Company Registration No. 13743431
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JOHNSON’S BOOKKEEPING SERVICES LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
JOHNSON’S BOOKKEEPING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13743431. The registered office is 7 HAWFINCH GREEN, DESBOROUGH, NORTHANTS, NN14 2GJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2025
12,500 
At 31 March 2026
12,500 
Amortisation
At 1 April 2025
- 
At 31 March 2026
- 
Net book value
At 31 March 2026
12,500 
At 31 March 2025
12,500 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,752 
2,940 
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JOHNSON’S BOOKKEEPING SERVICES LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
171 
Taxes and social security
6,374 
6,401 
Loans from directors
2,240 
341 
Accruals
- 
3,200 
8,614 
10,113 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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