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Company Registration No. 15142588 (England and Wales)
JSM Car Sales Ltd Unaudited accounts for the year ended 31 August 2025
JSM Car Sales Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JSM Car Sales Ltd Company Information for the year ended 31 August 2025
Director
Muhammad Waseem Shahzad
Company Number
15142588 (England and Wales)
Registered Office
Unit 2 Shay Lane Works Shay Lane, Ovenden Halifax West Yorkshire HX3 6SF England
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JSM Car Sales Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
2,637 
Current assets
Inventories
2,280 
Cash at bank and in hand
1,365 
3,645 
Creditors: amounts falling due within one year
5
(350)
Net current assets
3,295 
Total assets less current liabilities
5,932 
Creditors: amounts falling due after more than one year
6
(5,800)
Net assets
132 
Capital and reserves
Called up share capital
10 
Profit and loss account
122 
Shareholders' funds
132 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 30 October 2025 and were signed on its behalf by
Muhammad Waseem Shahzad Director Company Registration No. 15142588
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JSM Car Sales Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
JSM Car Sales Ltd is a private company, limited by shares, registered in England and Wales, registration number 15142588. The registered office is Unit 2, Shay Lane Works, Shay Lane, Ovenden, Halifax, West Yorkshire, HX3 6SF, England.
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 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:
Fixtures & fittings
10%
Computer equipment
10%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
- 
- 
- 
Additions
950 
1,980 
2,930 
At 31 August 2025
950 
1,980 
2,930 
Depreciation
Charge for the year
- 
198 
198 
Surplus on revaluation
95 
- 
95 
At 31 August 2025
95 
198 
293 
Net book value
At 31 August 2025
855 
1,782 
2,637 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
350 
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JSM Car Sales Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
5,800 
7
Average number of employees
During the year the average number of employees was 1.
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