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Company Registration No. 12418044 (England and Wales)
J S GARAGE LTD Unaudited accounts for the year ended 31 January 2025
J S GARAGE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J S GARAGE LTD Company Information for the year ended 31 January 2025
Director
Jakub Maciej SAWICKI
Company Number
12418044 (England and Wales)
Registered Office
UNIT 13 POWELL ROAD BRADFORD WEST YORKSHIRE BD18 1BD ENGLAND
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J S GARAGE LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,900 
20,142 
Current assets
Inventories
10,575 
24,560 
Debtors
5
508 
933 
Cash at bank and in hand
3,110 
1,644 
14,193 
27,137 
Creditors: amounts falling due within one year
6
(41,270)
(47,515)
Net current liabilities
(27,077)
(20,378)
Total assets less current liabilities
(10,177)
(236)
Creditors: amounts falling due after more than one year
7
(36,944)
(43,055)
Net liabilities
(47,121)
(43,291)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(47,221)
(43,391)
Shareholders' funds
(47,121)
(43,291)
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 September 2025 and were signed on its behalf by
Jakub Maciej SAWICKI Director Company Registration No. 12418044
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J S GARAGE LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
J S GARAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 12418044. The registered office is UNIT 13 POWELL ROAD, BRADFORD, WEST YORKSHIRE, BD18 1BD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
28,412 
1,500 
10,841 
40,753 
Additions
- 
- 
468 
468 
At 31 January 2025
28,412 
1,500 
11,309 
41,221 
Depreciation
At 1 February 2024
15,567 
822 
4,222 
20,611 
Charge for the year
2,312 
122 
1,276 
3,710 
At 31 January 2025
17,879 
944 
5,498 
24,321 
Net book value
At 31 January 2025
10,533 
556 
5,811 
16,900 
At 31 January 2024
12,845 
678 
6,619 
20,142 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
63 
- 
Trade debtors
445 
933 
508 
933 
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J S GARAGE LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,935 
10,218 
Trade creditors
16,605 
19,104 
Taxes and social security
1,492 
5,394 
Other creditors
- 
4,208 
Loans from directors
15,078 
6,181 
Accruals
3,160 
2,410 
41,270 
47,515 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
17,659 
20,900 
Other creditors
15,755 
22,155 
Taxes and social security
3,530 
- 
36,944 
43,055 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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