Registration number: 3378158

T B Johns Limited

Contents

Balance Sheet

1 to 2

T B Johns Limited

(Registration number: 3378158)
Balance Sheet as at 31 May 2026

	Note	2026 £	2025 £
Fixed assets		2,119	2,761
Current assets		17,544	42,478
Prepayments and accrued income		639	683
Creditors: Amounts falling due within one year		(18,155)	(36,947)
Net current assets		28	6,214
Total assets less current liabilities		2,147	8,975
Creditors: Amounts falling due after more than one year		-	(886)
Accruals and deferred income		(1,855)	(2,698)
		292	5,391
Capital and reserves		292	5,391

1	General information

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

The address of its registered office is:
Arran House
36 High Street
Scotter
Gainsborough
Lincolnshire
DN21 3TW
England

Registration number: 3378158

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

T B Johns Limited

(Registration number: 3378158)
Balance Sheet as at 31 May 2026

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 September 2026 and signed on its behalf by:
 

Mr T B Johns Director