2023-10-01 NI682553 2024-09-30 NI682553 2023-10-01 2024-09-30 NI682553 2023-09-30 NI682553 2022-10-01 2023-09-30 NI682553 uk-core:WithinOneYear 2023-09-30 NI682553 uk-core:WithinOneYear 2024-09-30 NI682553 uk-core:ShareCapital 2024-09-30 NI682553 uk-core:ShareCapital 2023-09-30 NI682553 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 NI682553 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 NI682553 uk-bus:Director1 2023-10-01 2024-09-30 NI682553 uk-core:ComputerEquipment 2023-10-01 2024-09-30 NI682553 uk-core:FurnitureFittings 2023-10-01 2024-09-30 NI682553 uk-core:PlantMachinery 2023-10-01 2024-09-30 NI682553 uk-core:PlantMachinery 2024-09-30 NI682553 uk-core:FurnitureFittings 2024-09-30 NI682553 uk-core:ComputerEquipment 2024-09-30 iso4217:GBP xbrli:pure NI682553 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 NI682553 uk-bus:FRS102 2023-10-01 2024-09-30 NI682553 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 NI682553 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
JPM Motors Ltd
Registered Number:NI682553
For the year ended 30 September 2024
Northern Ireland
Unaudited Financial Statements
2
For the year ended 30 September 2024
JPM Motors Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
NI682553
As at 30 September 2024
JPM Motors Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
14,560
-
2
14,560
-
Current assets
Inventories
95,698
95,604
3
Trade and other receivables
4,235
-
4
24,408
Cash and cash equivalents
21,370
116,974
124,341
Trade and other payables: amounts falling due within one
year
(120,719)
(100,282)
5
3,622
16,692
Net current assets
Total assets less current liabilities
31,252
3,622
31,252
Net assets
3,622
Capital and reserves
Called up share capital
1
1
Retained earnings
31,251
3,621
31,252
3,622
Shareholders' funds
For the year ended 30 September 2024 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr James Patrick Mackle Director
These financial statements were approved and authorised for issue by the Board on 28 April 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
JPM Motors Ltd
Notes to the Financial Statements
Statutory Information
JPM Motors Ltd is a private limited company, limited by shares, domiciled in Northern Ireland, registration number
NI682553.
Registered address:
128 Moy Road
Armagh
Armagh
BT61 8DR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Plant and
Machinery
£
£
£
£
Cost or
valuation
17,426
900
12,376
4,150
Additions
At 30 September 2024
4,150
12,376
900
17,426
Provision for depreciation and impairment
Charge for year
2,866
180
1,856
830
At 30 September 2024
2,866
180
1,856
830
At 30 September 2024
Net book value
3,320
10,520
720
14,560
3. Inventories
2023
2024
£
£
Stocks
95,604
95,698
4. Trade and other receivables
2023
2024
£
£
Other debtors
-
4,235
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5
For the year ended 30 September 2024
JPM Motors Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
18,815
Taxation and social security
10,433
1,318
Other creditors
89,849
100,586
100,282
120,719
6. Trade and other payables: amounts falling due after more than one year
7. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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