Company Registration No. 07959778 (England and Wales)
JAN AUTOS LIMITED
Amended Unaudited Accounts
for the year ended 28 February 2025
JAN AUTOS LIMITED
Amended Unaudited Accounts
Contents
JAN AUTOS LIMITED
Company Information
for the year ended 28 February 2025
Company Number
07959778 (England and Wales)
Registered Office
UNIT 4, 209 LEAGRAVE ROAD
LUTON
BEDFORDSHIRE
LU3 1RQ
ENGLAND
JAN AUTOS LIMITED
Statement of financial position
as at 28 February 2025
Inventories
426,500
408,880
Cash at bank and in hand
354,664
241,510
Creditors: amounts falling due within one year
(277,680)
(235,256)
Net current assets
577,311
485,992
Net assets
577,311
485,992
Called up share capital
100
100
Profit and loss account
577,211
485,892
Shareholders' funds
577,311
485,992
For the year ending 28 February 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 28 November 2025 and were signed on its behalf by
MUHAMMAD AMIN
Director
Company Registration No. 07959778
JAN AUTOS LIMITED
Notes to the Accounts
for the year ended 28 February 2025
JAN AUTOS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07959778. The registered office is UNIT 4, 209 LEAGRAVE ROAD, LUTON, BEDFORDSHIRE, LU3 1RQ, 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.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
73,827
70,858
JAN AUTOS LIMITED
Notes to the Accounts
for the year ended 28 February 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
165,022
169,688
Taxes and social security
42,619
51,132
Other creditors
5,836
3,330
Loans from directors
39,220
1,222
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Average number of employees
During the year the average number of employees was 4 (2024: 4).