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A. Johnston I.T. Services Ltd
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 05405425
(England and Wales)

Company Information

For the year ended 31 March 2026
Director AM Johnston

Company secretary VJ Johnston

Registered office 21 High Street
Lutterworth
LE17 4AT

Registered number 05405425

Accountant Cottons Group Limted
21 High Street
Lutterworth
Leicestershire
England
LE17 4AT

Statement of Financial Position

As at 31 March 2026
2026
2025
£
£
£
£
Fixed assets
3,813
1,521
Current assets
44,960
71,233
Prepayments and accrued income
3,578
484
Creditors amounts falling due within one year
(42,396)
(69,011)
Net current assets (liabilities)
6,142
2,706
Total assets less current liabilities
9,955
4,227
Accruals and deferred income
(1,630)
(1,363)
Net assets (liabilities)
8,325
2,864
Capital and reserves
8,325
2,864

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2025: 2).
The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the director on 8 October 2026 and are signed on its behalf by:

AM Johnston
AM Johnston
Director

Company registration number 05405425