Company Registration No. SC755839 (Scotland)
JAS AUTO SERVICES (P) LTD
Unaudited accounts
for the year ended 31 January 2025
JAS AUTO SERVICES (P) LTD
Unaudited accounts
Contents
JAS AUTO SERVICES (P) LTD
Company Information
for the year ended 31 January 2025
Directors
Shain John
Jaiby Pottackal Paulose
Company Number
SC755839 (Scotland)
Registered Office
13 Dixon Place
East Kilbride
Glasgow
G74 5JF
Scotland
JAS AUTO SERVICES (P) LTD
Statement of financial position
as at 31 January 2025
Intangible assets
13,420
16,775
Tangible assets
1,600
1,951
Cash at bank and in hand
2,327
2,226
Creditors: amounts falling due within one year
(5,129)
(4,607)
Net current liabilities
(2,802)
(2,381)
Total assets less current liabilities
12,218
16,345
Creditors: amounts falling due after more than one year
(32,103)
(32,256)
Net liabilities
(19,885)
(15,911)
Called up share capital
2
2
Profit and loss account
(19,887)
(15,913)
Shareholders' funds
(19,885)
(15,911)
For the year ending 31 January 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 21 October 2025 and were signed on its behalf by
Shain John
Director
Company Registration No. SC755839
JAS AUTO SERVICES (P) LTD
Notes to the Accounts
for the year ended 31 January 2025
JAS AUTO SERVICES (P) LTD is a private company, limited by shares, registered in Scotland, registration number SC755839. The registered office is 13 Dixon Place, East Kilbride, Glasgow, G74 5JF, Scotland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
JAS AUTO SERVICES (P) LTD
Notes to the Accounts
for the year ended 31 January 2025
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
67
67
Other creditors
4,462
4,000
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
32,103
32,256
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).