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REGISTERED NUMBER: 05981350 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th November 2024

for

J C Motor Services Ltd

J C Motor Services Ltd (Registered number: 05981350)






Contents of the Financial Statements
for the Year Ended 30th November 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


J C Motor Services Ltd

Company Information
for the Year Ended 30th November 2024







DIRECTORS: P Clayton
J Clayton





REGISTERED OFFICE: 54 Albion Road
New Mills
High Peak
Derbyshire
SK22 3EX





REGISTERED NUMBER: 05981350 (England and Wales)





ACCOUNTANTS: B&P Summers Accountants Limited
28A Church Lane
Marple
Stockport
Cheshire
SK6 6DE

J C Motor Services Ltd (Registered number: 05981350)

Abridged Balance Sheet
30th November 2024

30/11/24 30/11/23
Notes £    £   
FIXED ASSETS
Tangible assets 4 19,269 17,954

CURRENT ASSETS
Stocks 40,000 35,000
Debtors 6,184 10,279
Prepayments and accrued income - 6,188
Cash at bank 41,190 28,713
87,374 80,180
CREDITORS
Amounts falling due within one year (135,793 ) (113,907 )
NET CURRENT LIABILITIES (48,419 ) (33,727 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(29,150

)

(15,773

)

CREDITORS
Amounts falling due after more than one
year

(5,833

)

(15,833

)
NET LIABILITIES (34,983 ) (31,606 )

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings (34,985 ) (31,608 )
SHAREHOLDERS' FUNDS (34,983 ) (31,606 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

J C Motor Services Ltd (Registered number: 05981350)

Abridged Balance Sheet - continued
30th November 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th November 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 11th April 2025 and were signed on its behalf by:





J Clayton - Director


J C Motor Services Ltd (Registered number: 05981350)

Notes to the Financial Statements
for the Year Ended 30th November 2024

1. STATUTORY INFORMATION

J C Motor Services 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.
Plant and machinery etc - 10% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st December 2023 136,721
Additions 6,000
At 30th November 2024 142,721
DEPRECIATION
At 1st December 2023 118,767
Charge for year 4,685
At 30th November 2024 123,452
NET BOOK VALUE
At 30th November 2024 19,269
At 30th November 2023 17,954

J C Motor Services Ltd (Registered number: 05981350)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2024

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/11/24 30/11/23
value: £    £   
1 Ordinary £1 1 1
1 Ordinary 'A' £1 1 1
2 2