J M Motoring Services Limited

Registered number: 06983922

	2024	2023
	£	£
Fixed assets	19,966	23,855

Current assets	44,643	19,921
Creditors: Amounts Falling Due Within One Year	(41,827 )	(33,931 )

NET CURRENT ASSETS (LIABILITIES)	2,816	(14,010 )

TOTAL ASSETS LESS CURRENT LIABILITIES	22,782	9,845

Creditors: Amounts Falling Due After More Than One Year	(15,541 )	(23,194 )
Accruals and deferred income	-	(2,893 )

NET ASSETS/(LIABILITIES)	7,241	(16,242 )

CAPITAL AND RESERVES	7,241	(16,242 )

Notes

1. General Information

J M Motoring Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06983922 . The registered office is C/O J M Motoring Services Limited , Stream Road, Kingswinford, West Midlands, DY6 9NW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2023: 6)

3. Directors Advances, Credits and Guarantees

Included within Creditors is the following loan due to the director:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Julian McEvoy	(4,518 )	13,291	(10,317 )	-	(1,544 )

The above loan is unsecured, interest free and repayable on demand.

4. Ultimate controlling party

The ultimate controlling party is the directors.

For the year ending 31 December 2024 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Julian McEvoy Director	Mrs Sarah McEvoy Director
03/09/2025