JJ CHAUFFEURING SERVICES (UK) LIMITED

JJ CHAUFFEURING SERVICES (UK) LIMITED Accountants' Report For the year ended 31 October 2024
Accountants report You consider that the company is exempt from an audit for the year ended 31 October 2024 . 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. .................................................... C.Jay & Co C.Jay & Co CHARTERED CERTIFIED ACCOUNTANTS C J House, 99A Cobbold Road Willesden London NW10 9SU 12 September 2025 1

JJ CHAUFFEURING SERVICES (UK) LIMITED
Accountants' Report
For the year ended 31 October 2024

Accountants report
You consider that the company is exempt from an audit for the year ended 31 October 2024 . 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.

....................................................
C.Jay & Co
C.Jay & Co
CHARTERED CERTIFIED ACCOUNTANTS
C J House, 99A Cobbold Road
Willesden
London
NW10 9SU
12 September 2025

JJ CHAUFFEURING SERVICES (UK) LIMITED
Statement of Financial Position
As at 31 October 2024

	Notes	2024 £	2023 £
Fixed assets
Intangible fixed assets	3	5	39,441
Tangible fixed assets	4	25,532	7,958
Investments	5	16,295	0
		41,832	47,399
Current assets
Debtors: amounts falling due within one year		221,127	269,857
Debtors: amounts falling due after one year		345,022	28,932
Cash at bank and in hand		46,515	15,906
		612,664	314,695
Creditors: amount falling due within one year		(290,311)	(122,193)
Net current assets		322,353	192,502

Total assets less current liabilities		364,185	239,901
Creditors: amount falling due after more than one year		0	(3,331)
Net assets		364,185	236,570

Capital and reserves
Called up share capital	6	100	100
Profit and loss account		364,085	236,470
Shareholders' funds		364,185	236,570

For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 12 September 2025 and were signed on its behalf by:

-------------------------------
N S Rahemtulla
Director

JJ CHAUFFEURING SERVICES (UK) LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 October 2024

General Information

JJ CHAUFFEURING SERVICES (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04377984, registration address 3 Ambassador House, Wolseley Road, Harrow, HA3 5RT.

The presentation currency is £ sterling.

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 represents the chauffeuring services net of VAT and trade discounts.
Turnover is recognised when the chauffeuring services invoice is raised.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

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:

Computer Equipment	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance
Motor Vehicles	25% Reducing Balance

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the year was 5 (2023 : 6).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 November 2023	394,369	394,369
Additions	-	-
Disposals	-	-
At 31 October 2024	394,369	394,369
Amortisation
At 01 November 2023	354,928	354,928
Charge for year	39,436	39,436
On disposals	-	-
At 31 October 2024	394,364	394,364
Net book values
At 31 October 2024	5	5
At 31 October 2023	39,441	39,441

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 November 2023	-	8,913	52,174	61,087
Additions	14,739	-	11,332	26,071
Disposals	-	-	-	-
At 31 October 2024	14,739	8,913	63,506	87,158
Depreciation
At 01 November 2023	-	8,505	44,624	53,129
Charge for year	3,685	91	4,721	8,497
On disposals	-	-	-	-
At 31 October 2024	3,685	8,596	49,345	61,626
Net book values
Closing balance as at 31 October 2024	11,054	317	14,161	25,532
Opening balance as at 01 November 2023	-	408	7,550	7,958

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 November 2023	-	-
Additions	16,295	16,295
Transfer to/from tangible fixed assets	0	0
Disposals	-	-
At 31 October 2024	16,295	16,295

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2024 £		2023 £
100 Class A shares of £1.00 each	100		100
	100		100

7.	ULTIMATE CONTROLLING PARTY The Directors hold equal shares in the Company and there is no overall control by any one shareholder.

Registered Number: 04377984
England and Wales
JJ CHAUFFEURING SERVICES (UK) LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2023 End date: 31 October 2024