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Company Registration No. 05612435 (England and Wales)
JOHNSON FLOYD BUILDING SERVICES LIMITED Unaudited accounts for the year ended 30 November 2025
JOHNSON FLOYD BUILDING SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JOHNSON FLOYD BUILDING SERVICES LIMITED Company Information for the year ended 30 November 2025
Director
Michael Floyd
Company Number
05612435 (England and Wales)
Registered Office
32 Lakeside Drive Shirley Solihull B90 4SX
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JOHNSON FLOYD BUILDING SERVICES LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
(1)
4,811 
Current assets
Debtors
5
69,926 
69,011 
Cash at bank and in hand
325,157 
349,767 
395,083 
418,778 
Creditors: amounts falling due within one year
6
(86,930)
(93,069)
Net current assets
308,153 
325,709 
Net assets
308,152 
330,520 
Capital and reserves
Called up share capital
37 
37 
Profit and loss account
308,115 
330,483 
Shareholders' funds
308,152 
330,520 
For the year ending 30 November 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 June 2026 and were signed on its behalf by
Michael Floyd Director Company Registration No. 05612435
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JOHNSON FLOYD BUILDING SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
JOHNSON FLOYD BUILDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05612435. The registered office is 32 Lakeside Drive, Shirley, Solihull, B90 4SX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
19,250 
5,212 
24,462 
At 30 November 2025
19,250 
5,212 
24,462 
Depreciation
At 1 December 2024
14,439 
5,212 
19,651 
Charge for the year
4,812 
- 
4,812 
At 30 November 2025
19,251 
5,212 
24,463 
Net book value
At 30 November 2025
(1)
- 
(1)
At 30 November 2024
4,811 
- 
4,811 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
69,926 
69,011 
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JOHNSON FLOYD BUILDING SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
32,837 
17,943 
Taxes and social security
(4,176)
53,733 
Other creditors
(12)
(18)
Loans from directors
58,281 
21,411 
86,930 
93,069 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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