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REGISTERED NUMBER: 14437230 (England and Wales)















Financial Statements for the Year Ended 31 October 2024

for

JMVP CHAUFFEURS LTD

JMVP CHAUFFEURS LTD (Registered number: 14437230)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JMVP CHAUFFEURS LTD

Company Information
for the Year Ended 31 October 2024







DIRECTOR: J E Miranda Das Neves Va





SECRETARY: J N VARANDAS





REGISTERED OFFICE: FLAT16
DRYBURGH HOUSE
ABBOTS MANOR
LONDON
SW1V 4ET





REGISTERED NUMBER: 14437230 (England and Wales)





ACCOUNTANTS: A.B.K ACCOUNTANCY SERVICES
59 ASHEN GROVE
WIMBLEDON PARK
London
SW19 8BL

JMVP CHAUFFEURS LTD (Registered number: 14437230)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 103,122 65,625

CURRENT ASSETS
Debtors 5 8,064 9,869
Cash at bank 19,155 12,107
27,219 21,976
CREDITORS
Amounts falling due within one year 6 60,507 28,075
NET CURRENT LIABILITIES (33,288 ) (6,099 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,834

59,526

CREDITORS
Amounts falling due after more than one
year

7

49,219

61,250
NET ASSETS/(LIABILITIES) 20,615 (1,724 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 20,515 (1,824 )
20,615 (1,724 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JMVP CHAUFFEURS LTD (Registered number: 14437230)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2025 and were signed by:





J E Miranda Das Neves Va - Director


JMVP CHAUFFEURS LTD (Registered number: 14437230)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

JMVP CHAUFFEURS LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 87,500
Additions 79,163
At 31 October 2024 166,663
DEPRECIATION
At 1 November 2023 21,875
Charge for year 41,666
At 31 October 2024 63,541
NET BOOK VALUE
At 31 October 2024 103,122
At 31 October 2023 65,625

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 8,064 9,869

JMVP CHAUFFEURS LTD (Registered number: 14437230)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors (1 ) (1 )
Tax 3,523 1,968
VAT 2,179 5,176
Directors' current accounts 53,126 19,452
Accruals 1,680 1,480
60,507 28,075

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Hire Purchase creditor 49,219 61,250