Registration number: SC750175

Johns Auto Services Ltd

Contents

Company Information	1
Director's Report	2
Accountants' Report	3
Profit and Loss Account	4
Balance Sheet	5 to 6
Notes to the Unaudited Financial Statements	5

Johns Auto Services Ltd

Company Information

Director

Mr John Neil Walker

Company secretary

Mr John Neil Walker

Registered office

18 Old School Place Uphall Station Livingston EH54 5BS

Accountants

Tayler Morgan Ltd 3 Larch Street Grangemouth Falkirk FK3 8PG

Johns Auto Services Ltd

Director's Report for the Year Ended 30 November 2024

The director presents his report and the financial statements for the year ended 30 November 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 12 November 2022 and commenced trading on 1 December 2022

Director of the company

The director who held office during the year was as follows:

Mr John Neil Walker - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 September 2025
 

......................................... Mr John Neil Walker Company secretary and director

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Johns Auto Services Ltd
for the Year Ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Johns Auto Services Ltd for the year ended 30 November 2024 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Johns Auto Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Johns Auto Services Ltd and state those matters that we have agreed to state to the Board of Directors of Johns Auto Services Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Johns Auto Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Johns Auto Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Johns Auto Services Ltd. You consider that Johns Auto Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Johns Auto Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Tayler Morgan Ltd
3 Larch Street
Grangemouth
Falkirk
FK3 8PG

Johns Auto Services Ltd

Profit and Loss Account for the Year Ended 30 November 2024

	2024 £	2023 £
Turnover	43,941	200
Cost of raw materials and consumables	(30,066)	(200)
Depreciation and other amounts written off assets	(1,440)	-
Other charges	(9,399)	-
Profit for the year	3,036	-

Johns Auto Services Ltd

(Registration number: SC750175)
Balance Sheet as at 30 November 2024

	2024 £	2023 £
Fixed assets	8,164	-
Current assets	82	1
Creditors: Amounts falling due within one year	(4,769)	-
Net current (liabilities)/assets	(4,687)	1
Total assets less current liabilities	3,477	1
Accruals and deferred income	(1,440)	-
	2,037	1
Capital and reserves	2,037	1

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
18 Old School Place
Uphall Station
Livingston
EH54 5BS
Scotland

These financial statements were authorised for issue by the director on 29 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act 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 micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 29 September 2025
 

Johns Auto Services Ltd

(Registration number: SC750175)
Balance Sheet as at 30 November 2024 (continued)

......................................... Mr John Neil Walker Company secretary and director