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J MOTION LIMITED

Registered Number
04473253
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

J MOTION LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

STAPLES, Jonathan

Registered Address

9 Grove Lane
Weston
Towcester
NN12 8PY

Registered Number

04473253 (England and Wales)
J MOTION LIMITED
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets33,8017,037
3,8017,037
Current assets
Debtors507-
Cash at bank and on hand1,3627,295
1,8697,295
Creditors amounts falling due within one year4(1,096)(4,512)
Net current assets (liabilities)7732,783
Total assets less current liabilities4,5749,820
Creditors amounts falling due after one year5(4,170)(6,246)
Net assets4043,574
Capital and reserves
Called up share capital22
Profit and loss account4023,572
Shareholders' funds4043,574
The financial statements were approved and authorised for issue by the Director on 9 April 2025, and are signed on its behalf by:
STAPLES, Jonathan
Director
Registered Company No. 04473253
J MOTION LIMITED
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 February 2410,0737,56817,641
Disposals-(2,978)(2,978)
At 31 January 2510,0734,59014,663
Depreciation and impairment
At 01 February 245,5155,08910,604
Charge for year1,9291,3083,237
On disposals-(2,978)(2,978)
Other adjustments-(1)(1)
At 31 January 257,4443,41810,862
Net book value
At 31 January 252,6291,1723,801
At 31 January 244,5582,4797,037
4.Creditors: amounts due within one year

2025

2024

££
Taxation and social security1,0214,501
Other creditors7511
Total1,0964,512
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2025

2024

££
Other creditors4,1706,246
Total4,1706,246