JMA DRIVING LTD

Company Registration Number:
09959079 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

JMA DRIVING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JMA DRIVING LTD

Company Information

for the Period Ended 31 January 2025




Director: LUKASZ BOSSY
Registered office: 10
Annie Street
Selby
North Yorkshire
GBR
YO8 4LR
Company Registration Number: 09959079 (England and Wales)

JMA DRIVING LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 1,761
Total fixed assets: 1,761
Current assets
Cash at bank and in hand: 19,219 13,432
Total current assets: 19,219 13,432
Creditors: amounts falling due within one year: 4 ( 1,213 ) ( 1,147 )
Net current assets (liabilities): 18,006 12,285
Total assets less current liabilities: 18,006 14,046
Total net assets (liabilities): 18,006 14,046

The notes form part of these financial statements

JMA DRIVING LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 17,906 13,946
Shareholders funds: 18,006 14,046

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: LUKASZ BOSSY
Status: Director

The notes form part of these financial statements

JMA DRIVING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

JMA DRIVING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

JMA DRIVING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

JMA DRIVING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 1,213 1,147
Total 1,213 1,147