J R EXECUTIVE CARS LTD

Company Registration Number:
14541883 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

J R EXECUTIVE CARS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

J R EXECUTIVE CARS LTD

Balance sheet

As at 28 February 2025


Notes
2025
14 months to 28 February 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 60,564 80,751
Investments:   0 0
Total fixed assets: 60,564 80,751
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 1,493,322 1,759,846
Investments:   1,500,000 500,000
Total current assets: 2,993,322 2,259,846
Creditors: amounts falling due within one year: 4 (935,985) (974,051)
Net current assets (liabilities): 2,057,337 1,285,795
Total assets less current liabilities: 2,117,901 1,366,546
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 2,117,901 1,366,546
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 2,116,901 1,365,546
Shareholders funds: 2,117,901 1,366,546

The notes form part of these financial statements

J R EXECUTIVE CARS LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 October 2025
and signed on behalf of the board by:

Name: JAMES MCKENZIE
Status: Director

The notes form part of these financial statements

J R EXECUTIVE CARS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

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

J R EXECUTIVE CARS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 14 months to 28 February 2024
Average number of employees during the period 1 1

J R EXECUTIVE CARS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 107,667
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2025 107,667
Depreciation
At 29 February 2024 26,916
Charge for year 20,187
On disposals 0
At 28 February 2025 47,103
Net book value
At 28 February 2025 60,564
At 28 February 2024 80,751

J R EXECUTIVE CARS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Creditors: amounts falling due within one year note

TAXATION £341700 TRADE CREDITORS £594285