A. & J. Car & Travel Service Limited

Registered number: 01082162

	2024	2023
	£	£
Fixed assets	551,604	552,139

Current assets	32,666	28,894
Creditors: Amounts Falling Due Within One Year	(481,437 )	(393,973 )

NET CURRENT LIABILITIES	(448,771 )	(365,079 )

TOTAL ASSETS LESS CURRENT LIABILITIES	102,833	187,060

Creditors: Amounts Falling Due After More Than One Year	(268,175 )	(301,800 )
Accruals and deferred income	(1,153 )	(600 )

NET LIABILITIES	(166,495 )	(115,340 )

CAPITAL AND RESERVES	(166,495 )	(115,340 )

Notes

1. General Information

A. & J. Car & Travel Service Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01082162 . The registered office is Underground Station Hainault New North Road, Hainault, Ilford, Essex, IG6 3BD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2023: 9)

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 member has 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 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 Murugananthan Thusa

Director

10 September 2025