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# FJR CENTRE LTD

## Company Registration Number:
15459843 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 28 February 2025

# FJR CENTRE LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# FJR CENTRE LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Jacob Udall
Registered office: |  | Unit 5 Nibley Business Park Nibley Lane Yate Bristol England BS37 5HL
Company Registration Number: |  | 15459843 (England and Wales)

# FJR CENTRE LTD

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Motorcycle Repair

Political and charitable donations

none

Company policy on the employment of disabled persons

none

Additional information

none

Directors

The director(s) shown below were appointed to the company during the period
Jacob Udall
01 February 2024

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: Jacob Udall
Status: Director

# FJR CENTRE LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

| Notes | 13 months to 28 Feb 2025 £
--- | --- | ---
Turnover |  | 107,049
Cost of sales |  | ( 46,795 )
Gross Profit or (Loss) |  | 60,254
Administrative Expenses |  | ( 59,610 )
Operating Profit or (Loss) |  | 644
Interest Payable and Similar Charges |  | ( 1,589 )
Profit or (Loss) Before Tax |  | ( 945 )
Profit or (Loss) for Period |  | ( 945 )

The notes form part of these financial statements

# FJR CENTRE LTD

## Balance sheet

As at 28 February 2025

| Notes | 13 months to 28 Feb 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Debtors: | 4 | 6,500
Cash at bank and in hand: |  | 2,207
Total current assets: |  | 8,707
Creditors: amounts falling due within one year: | 5 | ( 4,989 )
Net current assets (liabilities): |  | 3,718
Total assets less current liabilities: |  | 3,718
Provision for liabilities: |  | ( 1,462 )
Total net assets (liabilities): |  | 2,256

The notes form part of these financial statements

# FJR CENTRE LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 13 months to 28 Feb 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 3,200
Profit and loss account: |  | ( 944 )
Shareholders funds: |  | 2,256

For the year ending 28 February 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: Jacob Udall
Status: Director

The notes form part of these financial statements

# FJR CENTRE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# FJR CENTRE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 13 months to 28 Feb 2025
  --- | ---
  Average number of employees during the period | 1 |

# FJR CENTRE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# FJR CENTRE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Debtors

| 13 months to 28 Feb 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 6,500 |
Total | 6,500 |

Jacob Udall owes the business 6,500.

# FJR CENTRE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5.Creditors: amounts falling due within one year note

| 13 months to 28 Feb 2025 £
--- | ---
Bank loans and overdrafts | 4,989
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 4,989

Company credit card is used to purchase parts.