Paul W Johnson Consultancy Ltd.

Registered number: SC307107

	2026	2025
	£	£
Fixed assets	1,124	1,499

Current assets	24,968	22,924
Creditors: Amounts Falling Due Within One Year	(10,332 )	(6,114 )

NET CURRENT ASSETS	14,636	16,810

TOTAL ASSETS LESS CURRENT LIABILITIES	15,760	18,309

Accruals and deferred income	(890 )	(890 )

NET ASSETS	14,870	17,419

CAPITAL AND RESERVES	14,870	17,419

Notes

1. General Information

Paul W Johnson Consultancy Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC307107 . The registered office is 27 Hayshead Road, Arbroath, Angus, DD11 5AY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Yvonne Johnson

Director

9th September 2026