Company registration number 08023728 (England and Wales)
SJP MOTOR SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
SJP MOTOR SERVICES LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
SJP MOTOR SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
25,729
18,683
Current assets
135,476
162,342
Prepayments and accrued income
1,200
1,200
Creditors: amounts falling due within one year
(68,555)
(84,121)
Net current assets
68,121
79,421
Total assets less current liabilities
93,850
98,104
Creditors: amounts falling due after more than one year
(1,553)
Net assets
92,297
98,104
Capital and reserves
92,297
98,104
Notes to the financial statements
1
Average employees
The average number of persons, including directors, employed by the company during the year was as follows:8
SJP MOTOR SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
SJP Motor Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3, The Trading Centre, Westbridge Industrial Estate, Tavistock, Devon.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 11 July 2025 and are signed on its behalf by:
M M J Jeffries
Mr M I Petts
Director
Director
Mr D J Westcott
Mr L J Williams
Director
Director
Company Registration Number 08023728