Company Registration number: 04693127

A.J. Johnson Limited

Contents

Pages

Balance sheet	1 to 3
Notes to the financial statements	2

A.J. Johnson Limited

Balance Sheet as at 31 March 2026

	2026 £		(As restated) 2025 £
Fixed assets		216,096		214,847
Current assets	124,786		116,801
Creditors: Amounts falling due within one year	(168,092)		(138,231)
Net current liabilities		(43,306)		(21,430)
Total assets less current liabilities		172,790		193,417
Creditors: Amounts falling due after more than one year		(62,361)		(80,574)
		110,429		112,843
Capital and reserves		110,429		112,843

A.J. Johnson Limited

Balance Sheet as at 31 March 2026 (continued)

Notes to the financial statements for the Year Ended 31 March 2026

1	GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 9 Peart Road
Derwent Howe Industrial Estate
Workington
CA14 3YT

These financial statements were authorised for issue by the director on 18 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2025 - 8).

A.J. Johnson Limited

Balance Sheet as at 31 March 2026 (continued)

For the financial 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.

Director's 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 director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 August 2026
 

......................................... Mr M A Johnson Director

Company registration number: 04693127