Company registration number 01426332 (England and Wales)
JOHNSON BROTHERS (LEASING) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
PAGES FOR FILING WITH REGISTRAR
JOHNSON BROTHERS (LEASING) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
JOHNSON BROTHERS (LEASING) LIMITED
BALANCE SHEET
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
Debtors
3
13,265
13,265
Net current assets
13,265
13,265
Capital and reserves
Called up share capital
4
100
100
Profit and loss reserves
13,165
13,165
Total equity
13,265
13,265
For the financial year ended 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 20 August 2026 and are signed on its behalf by:
The Lord R G Hodgson of Astley Abbotts
Director
Company registration number 01426332 (England and Wales)
JOHNSON BROTHERS (LEASING) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
- 2 -
1
Accounting policies
Company information
Johnson Brothers (Leasing) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Nash Court, Ludlow, Shropshire, SY8 3DF.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
2
2
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
13,265
13,265
4
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
5
Parent company
The ultimate parent company is Johnson Brothers & Company Limited, a company registered in England and Wales.