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Company Registration No. 07512035 (England and Wales)
J S MOTOR REPAIRS LIMITED Unaudited accounts for the year ended 28 February 2025
J S MOTOR REPAIRS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J S MOTOR REPAIRS LIMITED Company Information for the year ended 28 February 2025
Directors
Stephen MURRAY Janette MURRAY
Secretary
Stephen MURRAY
Company Number
07512035 (England and Wales)
Registered Office
3 Avon Path Croydon, Surrey CR2 6AX
Accountants
RK Taxation Services 890 Garratt Lane London SW17 0NB
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J S MOTOR REPAIRS LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,834
13,112
Current assets
Debtors
5
8,239
1,252
Cash at bank and in hand
1,425
4,302
9,664
5,554
Creditors: amounts falling due within one year
6
(2,218)
(2,218)
Net current assets
7,446
3,336
Total assets less current liabilities
17,280
16,448
Creditors: amounts falling due after more than one year
7
(10,000)
(13,750)
Net assets
7,280
2,698
Capital and reserves
Called up share capital
8
2
2
Profit and loss account
7,278
2,696
Shareholders' funds
7,280
2,698
For the year ending 28 February 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2025 and were signed on its behalf by
Stephen MURRAY Director Company Registration No. 07512035
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J S MOTOR REPAIRS LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
J S MOTOR REPAIRS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07512035. The registered office is 3 Avon Path, Croydon, , Surrey, CR2 6AX.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
37,935
5,726
43,661
Disposals
-
(5,726)
(5,726)
At 28 February 2025
37,935
-
37,935
Depreciation
At 1 March 2024
24,823
5,726
30,549
Charge for the year
3,278
-
3,278
On disposals
-
(5,726)
(5,726)
At 28 February 2025
28,101
-
28,101
Net book value
At 28 February 2025
9,834
-
9,834
At 29 February 2024
13,112
-
13,112
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
8,239
1,252
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J S MOTOR REPAIRS LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
2,218
2,218
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
10,000
13,750
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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