Johnson Property Group Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14572067

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		312,786		140,000

			312,786		140,000
CURRENT ASSETS
Cash at bank and in hand		454		-

		454		-
Creditors: Amounts Falling Due Within One Year	5	(1,981 )		(57,367 )

NET CURRENT ASSETS (LIABILITIES)			(1,527 )		(57,367 )

TOTAL ASSETS LESS CURRENT LIABILITIES			311,259		82,633

Creditors: Amounts Falling Due After More Than One Year	6		(344,862 )		(108,971 )

NET LIABILITIES			(33,603 )		(26,338 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(33,703 )		(26,438 )

SHAREHOLDERS' FUNDS			(33,603)		(26,338)

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Johnson Property Group Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Troy Johnson

Director

29/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Johnson Property Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14572067 . The registered office is 3rd Floor 86-90 Paul Street, London, EC2A 4NE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	No Depreciation
Computer Equipment	25% Straight Line

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2025	140,000	-	140,000
Additions	172,359	499	172,858

As at 31 January 2026	312,359	499	312,858

Depreciation
As at 1 February 2025	-	-	-
Provided during the period	-	72	72

As at 31 January 2026	-	72	72

...CONTINUED

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Johnson Property Group Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

Net Book Value
As at 31 January 2026	312,359	427	312,786

As at 1 February 2025	140,000	-	140,000

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	1,981	57,367

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	224,953	104,965
Amounts owed to participating interests	8,802	4,006
Other creditors	111,107	-

	344,862	108,971

7. Secured Creditors

Of the creditors the following amounts are secured.

The company has two mortgage loans secured by separate legal charges over two properties owned by the company.

The mortgages are secured by fixed charges over the respective properties.

	2026		2025
	£		£
Bank loans and overdrafts	224,953		104,965

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

9. Related Party Transactions

Ether Hygiene Ltd

A company wholly owned by a shareholder who holds 50% interest in the reporting company.

During the year, the company received loan advances totalling £4,796 from the related party. At the year end, the total amount outstanding was £8,802 (2025 - £4,006). The loan is long-term, interest free and unsecured, with no interest charged during the year.

Hugh Johnson and Troy Johnson

Directors and shareholders, each owning 50% interest in the company

The directors have provided interest free loans to the company to finance its initial business activities. At the balance sheet date, the aggregate amount owed to the directors was £111,107 (2025 - £57,367). The loans are unsecured, interest free and repayable on demand

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