JJ Peugeot Specialist Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07033384

JJ Peugeot Specialist Limited

Unaudited financial statements

29 March 2025

JJ Peugeot Specialist Limited

Statement of financial position

29 March 2025

	2025		2024
	£	£	£	£
Fixed assets		4,028		1,882
		------		------

Current assets	44,843		45,003
Prepayments and accrued income	4,872		4,742
	-------		-------
		49,715		49,745

Creditors: amounts falling due within one year	18,206	21,184
	-------	-------
Net current assets	31,509	28,561
	-------	-------
Total assets less current liabilities	35,537	30,443

Creditors: amounts falling due after more than one year		667		5,000

Accruals and deferred income	700	660
	-------	-------
	34,170	24,783
	-------	-------

Capital and reserves	34,170	24,783
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

Included within debtors at the year end is an interest free directors loan account of £1,358 (2024: Nil). The maximum overdrawn balance during the year was £9,957.

For the year ending 29 March 2025 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 September 2025 , and are signed on behalf of the board by:

J W Alcock	J P Cullen
Director	Director

Company registration number: 07033384

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, IP32 7EA.