Drmattwjohnson Ltd

Registered number: 11810037

	2026	2025
	£	£
Fixed assets	4,192	6,256

Current assets	198,764	146,271
Creditors: Amounts Falling Due Within One Year	(96,427 )	(136,130 )

NET CURRENT ASSETS	102,337	10,141

TOTAL ASSETS LESS CURRENT LIABILITIES	106,529	16,397

Accruals and deferred income	(3,093 )	(1,813 )

NET ASSETS	103,436	14,584

CAPITAL AND RESERVES	103,436	14,584

Notes

1. General Information

Drmattwjohnson Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11810037 . The registered office is 960 Capability Green C/O Mmk Accountants, Luton, Bedfordshire, LU1 3PE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: 1)

For the year ending 28 February 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 directors acknowledge their 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

Dr Matthew Johnson

Director

31 July 2026