Company registration number 15744752 (England and Wales)
JS AUTOSERVICES LEICESTER LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2025
JS AUTOSERVICES LEICESTER LTD
COMPANY INFORMATION
Director
Mr J M Staddon
Company number
15744752
Registered office
81 Brick Kiln Lane
Shepshed
Loughborough
Leicestershire
LE12 9EJ
Accountants
Mayfield & Co.
2 Merus Court
Meridian Business Park
Leicester
LE19 1RJ
JS AUTOSERVICES LEICESTER LTD
CONTENTS
Page
Director's report
1
Accountants' report
2
Profit and loss account
3
Balance sheet and notes to the financial statements
4 - 5
JS AUTOSERVICES LEICESTER LTD
DIRECTOR'S REPORT
FOR THE PERIOD ENDED 31 MAY 2025
- 1 -
The director presents his annual report and financial statements for the period ended 31 May 2025.
Principal activities
The principal activity of the company form the date of incorporation on 27 May 2024 became that of second hand car sales.
Director
The director who held office during the period and up to the date of signature of the financial statements was as follows:
Mr J M Staddon
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr J M Staddon
Director
15 October 2025
JS AUTOSERVICES LEICESTER LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF JS AUTOSERVICES LEICESTER LTD FOR THE PERIOD ENDED 31 MAY 2025
- 2 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JS Autoservices Leicester Ltd for the period ended 31 May 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of JS Autoservices Leicester Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of JS Autoservices Leicester Ltd and state those matters that we have agreed to state to the board of directors of JS Autoservices Leicester Ltd, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants in England and Wales. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JS Autoservices Leicester Ltd and its Board of Directors as a body, for our work or for this report.
It is your duty to ensure that JS Autoservices Leicester Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that JS Autoservices Leicester Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of JS Autoservices Leicester Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Mayfield & Co.
Chartered Accountants
2 Merus Court
Meridian Business Park
Leicester
LE19 1RJ
15 October 2025
JS AUTOSERVICES LEICESTER LTD
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 31 MAY 2025
- 3 -
Period
ended
31 May
2025
Notes
£
Turnover
732,679
Cost of raw materials and consumables
(669,282)
Staff costs
(9,100)
Depreciation and other amounts written off assets
(4,076)
Other charges
(26,669)
Tax
1
(2,856)
Profit
7
20,696
JS AUTOSERVICES LEICESTER LTD
BALANCE SHEET
- 4 -
2025
Note
£
£
Fixed assets
3
8,519
Current assets
5
101,053
Creditors: amounts falling due within one year
6
(92,845)
Net current assets
8,208
Total assets less current liabilities
16,727
Net assets
16,727
Capital and reserves
7
16,727
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
Number
Employees
1
JS Autoservices Leicester Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 81 Brick Kiln Lane, Shepshed, Loughborough, Leicestershire, LE12 9EJ.
For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
JS AUTOSERVICES LEICESTER LTD
BALANCE SHEET (CONTINUED)
- 5 -
The financial statements were approved and signed by the director and authorised for issue on 15 October 2025
Mr J M Staddon
Director
Company registration number 15744752 (England and Wales)
JS AUTOSERVICES LEICESTER LTD
The following pages do not form part of the statutory accounts.
JS AUTOSERVICES LEICESTER LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2025
- 6 -
1
Taxation
£
U.K. corporation tax payable
2,856
2
Dividends
2025
£
Interim paid
3,970
3,970
3
Total fixed assets
Tangible fixed assets
Total
£
£
Cost
At 27 May 2024
-
Additions
12,595
12,595
At 31 May 2025
12,595
12,595
Depreciation
At 27 May 2024
-
Charge for the period
4,076
4,076
At 31 May 2025
4,076
4,076
Net book value
At 31 May 2025
8,519
8,519
Notes
4
JS AUTOSERVICES LEICESTER LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2025
- 7 -
4
Tangible fixed assets
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
Cost
At 27 May 2024
Additions
400
600
11,595
12,595
At 31 May 2025
400
600
11,595
12,595
Depreciation and impairment
At 27 May 2024
Depreciation charged in the period
100
150
3,826
4,076
At 31 May 2025
100
150
3,826
4,076
Carrying amount
At 31 May 2025
300
450
7,769
8,519
5
Current assets
2025
Amounts falling due within one year:
£
Stock
72,422
Cash at bank and in hand
28,631
101,053
6
Creditors: amounts falling due within one year
2025
£
Director's loan account
73,155
Payments received on account
5,250
Corporation tax
2,856
Other taxation and social security
9,506
Accruals and deferred income
2,078
92,845
JS AUTOSERVICES LEICESTER LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2025
- 8 -
7
Profit and loss reserves
2025
£
At the beginning of the period
-
Profit for the period
20,696
Dividends
(3,970)
At the end of the period
16,726
8
Capital and reserves
2025
Notes
£
Issued share capital
1
Profit and loss reserve
7
16,726
16,727
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