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Registered Number: 15761216


 

 

 

J&J AUTO SERVICE LIMITED



Report of the Director and Unaudited Financial Statements
 


Period of accounts

Start date: 04 June 2024

End date: 30 June 2025

J&J AUTO SERVICE LIMITED
Contents Page
For the Period 04 June 2024 to 30 June 2025
Director Jagraj SINGH
Registered Number 15761216
Registered Office UNIT 14 81 LEIGHTON ROAD
STANBRIDGE LEIGHTON BUZZARD
Bedfordshire
LU7 9HW
Accountants Fiscal Umbrella Accountants
Suite 2B
Crystal House
Luton
LU11HS
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 June 2025.
Principal activities
Principal activity of the company during the financial period was of ...
Director
The director who served the company throughout the period was as follows:
Jagraj SINGH
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Jagraj SINGH
Director

Date approved: 22 August 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Fiscal Umbrella Accountants
30 June 2025



....................................................

Fiscal Umbrella Accountants
Suite 2B
Crystal House
Luton
LU11HS
22 August 2025
3
 
 		 Notes
 		 2025
£
Turnover 68,437 
Cost of sales (46,621)
Gross profit 21,816 
Administrative expenses (21,332)
Operating profit 2 484 
Profit/(Loss) on ordinary activities before taxation 484 
Tax on profit on ordinary activities 0 
Profit/(Loss) for the financial period 484 
 
4
 
 		 Notes
 		 2025
£
Current assets    
Debtors 4 1,077 
Cash at bank and in hand 1,753 
2,830 
Creditors: amount falling due within one year 5 (2,246)
Net current assets 584 
 
Total assets less current liabilities 584 
Net assets 584 
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account 6 484 
Shareholders' funds 584 
 


For the period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the director on 22 August 2025 and were signed by:


-------------------------------
Jagraj SINGH
Director
5
General Information
J&J AUTO SERVICE LIMITED is a private company, limited by shares, registered in , registration number 15761216, registration address UNIT 14 81 LEIGHTON ROAD, STANBRIDGE LEIGHTON BUZZARD, Bedfordshire , LU7 9HW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Operating profit/(loss)

2025
£
The operating profit is stated after charging:
Directors emoluments 3,000 

3.

Average number of employees

Average number of employees during the period was 3.
4.

Debtors: amounts falling due after one year

2025
£
Trade Debtors 977 
Called Up Share Capital Not Paid 100 
1,077 

5.

Creditors: amount falling due within one year

2025
£
PAYE & Social Security 1,082 
Other Creditors 1,020 
VAT 144 
2,246 

6.

Profit and loss account

  2025
£
Balance at 04 June 2024 0 
Profit/Loss for the financial period 484 
Balance at 30 June 2025 484 

6
  2025
£
Turnover    
Sales   68,437 
  68,437 
Cost of sales    
Purchases 46,621 
  (46,621)
Gross profit   21,816 
Administrative expenses    
Wages & Salaries 5,562 
Directors Salaries 3,000 
Accountancy Fees 1,420 
Rent 6,700 
Light, Heat & Power 1,235 
Petrol and Oil 2,081 
General Travel Expenses 1,145 
Bank Charges 189 
  (21,332)
Operating profit   484 
Profit/(Loss) on ordinary activities before taxation   484 
Profit/(Loss) for the financial period   484 
 
7