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Company Registration No. 10137156 (England & Wales)
JJ's Garage Ltd
Unaudited Accounts
for the period ended 30 April 2025
JJ's Garage Ltd
Statement of financial position
as at 30 April 2025
2025
2024
Fixed assets
Tangible assets
4
511,241
429,504
511,241
429,504
Current assets
Inventories
140,384
135,606
Debtors
5
11,127
6,236
Cash at bank and in hand
84,652
124,132
236,163
265,974
Creditors: amounts falling due within one period
6
(334,188)
(225,627)
Net current assets
(98,025)
40,347
Total assets less current liabilities
413,216
469,851
Creditors: amounts falling due after more than one period
7
(318,754)
(362,598)
Net assets
94,462
107,253
Capital and reserves
Called up share capital
100
100
Profit and loss account
94,362
107,153
Shareholder funds
94,462
107,253
For the year ending 30 April 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 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2025 and were signed on its behalf by .............................................................. Scott Davies Director Company Registration Number: 10137156
Currency: GBP (£)
2
JJ's Garage Ltd
Notes to the Accounts
for the period ended 30 April 2025
1. Statutory information
JJ's Garage Ltd is a private company, limited by shares, registered in England & Wales, registration number 10137156. The registered office is 198 Witham Road, Woodhall Spa, Lincolnshire, LN10 6QX.
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.
4. Tangible fixed assets
Land &
Plant &
Motor;
Fixtures &
Computer
Total
buildings
machinery
vehicles
fittings
equipment
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 May 2024
374,515
30,147
-
73,439
10,057
488,158
Additions
18,791
367
51,290
41,074
2,577
114,099
At 30 April 2025
393,306
30,514
51,290
114,513
12,634
602,257
Depreciation
At 1 May 2024
-
16,389
-
37,131
5,134
58,654
Charge for the year
-
7,628
10,258
11,607
2,869
32,362
At 30 April 2025
-
24,017
10,258
48,738
8,003
91,016
Net book value
At 30 April 2025
393,306
6,497
41,032
65,775
4,631
511,241
At 30 April 2024
374,515
13,758
-
36,308
4,923
429,504
5. Debtors
2025
2024
Amounts falling due within one period
VAT
5,156
-
Trade debtors
4,976
5,241
Other debtors
995
995
11,127
6,236
6. Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
40,603
29,227
VAT
-
7,450
Obligations under finance leases and hire purchase contracts
49,316
-
Trade creditors
32,980
19,377
Taxes and social security
-
2,718
Other creditors
8,154
5,090
Loans from directors
201,491
160,221
Accruals
1,644
1,544
Currency: GBP (£)
3
JJ's Garage Ltd
Notes to the Accounts (cont.)
for the period ended 30 April 2025
334,188
225,627
7. Creditors: amounts falling due after more than one year
2025
2024
Bank loans
218,754
240,998
Other creditors
-
21,600
Loans from directors
100,000
100,000
318,754
362,598
8. Average number of employees
During the period the average number of employees was 7 (2024: 7).
Currency: GBP (£)
4