Micro-entity Accounts - JOHNSTONDAVEY COMMERCIAL FINANCE LIMITED

Registered Number NI665125

JOHNSTONDAVEY COMMERCIAL FINANCE LIMITED

Micro-entity Accounts

31 December 2025

JOHNSTONDAVEY COMMERCIAL FINANCE LIMITED Registered Number NI665125

	2025	2024
	£	£
Called up share capital not paid	2	2
Fixed Assets	44,036	60,067
Current Assets	116,318	131,084
Creditors: amounts falling due within one year	(18,621)	(52,425)
Net current assets (liabilities)	97,697	78,659
Total assets less current liabilities	141,735	138,728
Creditors: amounts falling due after more than one year	(25,895)	(31,363)
Total net assets (liabilities)	115,840	107,365
Capital and reserves	115,840	107,365

For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 24 September 2026

And signed on their behalf by:
William Davey, Director