JOHNS AUTOCARE LIMITED

Company Registration Number:
13120260 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

JOHNS AUTOCARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JOHNS AUTOCARE LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: 16
16 Roselea
Fulwood
Preston
Lancashire
GBR
PR2 9LB
Company Registration Number: 13120260 (England and Wales)

JOHNS AUTOCARE LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 47,570 161,453
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 -
Cost of Materials ( 48,454 ) ( 143,749 )
Staff Costs ( 500 ) -
Depreciation and Writeoffs ( 11,570 ) -
Other charges ( 0 ) ( 10,311 )
Profit or (Loss) for Period ( 12,954 ) 7,393

JOHNS AUTOCARE LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 0 19,201
Current assets: 1,000 2,400
Creditors: amounts falling due within one year: ( 9,600 )
Net current assets (liabilities): 1,000 ( 7,200 )
Total assets less current liabilities: 1,000 12,001
Creditors: amounts falling due after more than one year: ( 14,000 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 6,500 )
Total net assets (liabilities): ( 19,500 ) 12,001
Capital and reserves: ( 19,500 ) 12,001

JOHNS AUTOCARE LIMITED

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 March 2025
And Signed On Behalf Of The Board By:

Name: JOHN PUE
Status: Director

The notes form part of these financial statements

JOHNS AUTOCARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

JOHNS AUTOCARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No

JOHNS AUTOCARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Commitments by way of guarantee

    Liabilites charged to company - capital to director ,owed to director

JOHNS AUTOCARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 4. Advances and credits

    no cash advance to director
    company owes director