Registration number: 10179678

I J S Car & Commercial Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

I J S Car & Commercial Services Ltd

Company Information

Directors

Mrs Sarah Scragg Mr Ian Joseph Scragg

Registered office

84-90 Market Street Hednesford Cannock Staffordshire WS12 1AG

Accountants

Bradley Accountancy Practice Ltd 84-90 Market Street Hednesford Cannock Staffordshire WS12 1AG

I J S Car & Commercial Services Ltd

(Registration number: 10179678)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	20,368	28,360
Current assets	45,782	44,785
Prepayments and accrued income	4,500	3,425
Creditors: Amounts falling due within one year	(28,696)	(32,208)
Net current assets	21,586	16,002
Total assets less current liabilities	41,954	44,362
Creditors: Amounts falling due after more than one year	(7,623)	(12,598)
Accruals and deferred income	(680)	(675)
	33,651	31,089
Capital and reserves	33,651	31,089

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the Board on 22 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

I J S Car & Commercial Services Ltd

(Registration number: 10179678)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 22 November 2025 and signed on its behalf by:
 

......................................... Mrs Sarah Scragg Director

......................................... Mr Ian Joseph Scragg Director