1 January 2024 false No description of principal activity Taxfiler 2024.6 07126761business:PrivateLimitedCompanyLtd2024-01-012024-12-31 071267612023-12-31 071267612024-01-012024-12-31 07126761business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 07126761business:FilletedAccounts2024-01-012024-12-31 071267612024-12-31 07126761business:Director12024-01-012024-12-31 07126761business:Director22024-01-012024-12-31 07126761business:RegisteredOffice2024-01-012024-12-31 071267612023-12-31 07126761core:WithinOneYear2024-12-31 07126761core:WithinOneYear2023-12-31 07126761core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 07126761core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 07126761core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 07126761core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 07126761core:PreviouslyStatedAmount2024-12-31 07126761core:PreviouslyStatedAmount2023-12-31 07126761business:SmallEntities2024-01-012024-12-31 07126761countries:EnglandWales2024-01-012024-12-31 07126761core:PlantMachinery2024-01-012024-12-31 07126761core:PlantMachinery2023-12-31 07126761core:PlantMachinery2024-12-31 071267612023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07126761 (England and Wales)
J&J Automotive Ltd Unaudited accounts for the year ended 31 December 2024
J&J Automotive Ltd Unaudited accounts Contents
Page
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J&J Automotive Ltd Company Information for the year ended 31 December 2024
Directors
Jan Trucka Vladimir Feciskanin
Company Number
07126761 (England and Wales)
Registered Office
487 BLACKFEN ROAD SIDCUP KENT DA15 9NP ENGLAND
Accountants
Xeinadin 8th Floor, Becket House 36 Old Jewry London EC2R 8DD
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J&J Automotive Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
317 
396 
Current assets
Debtors
120,517 
170,918 
Cash at bank and in hand
412,135 
270,490 
532,652 
441,408 
Creditors: amounts falling due within one year
(95,336)
(107,845)
Net current assets
437,316 
333,563 
Net assets
437,633 
333,959 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
437,631 
333,957 
Shareholders' funds
437,633 
333,959 
For the year ending 31 December 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by
Jan Trucka Director Company Registration No. 07126761
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J&J Automotive Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
J&J Automotive Ltd is a private company, limited by shares, registered in England and Wales, registration number 07126761. The registered office is 487 BLACKFEN ROAD, SIDCUP, KENT, DA15 9NP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
5,217 
At 31 December 2024
5,217 
Depreciation
At 1 January 2024
4,821 
Charge for the year
79 
At 31 December 2024
4,900 
Net book value
At 31 December 2024
317 
At 31 December 2023
396 
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J&J Automotive Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,800 
1,359 
Other debtors
118,717 
169,559 
120,517 
170,918 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
50,258 
- 
Trade creditors
(9,423)
(6,957)
Taxes and social security
48,169 
72,092 
Other creditors
6,332 
5,428 
Loans from directors
- 
37,282 
95,336 
107,845 
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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