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Registration number: 12528810

J B Motors Cramlington Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

J B Motors Cramlington Limited

Contents

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

J B Motors Cramlington Limited

Company Information

Directors | Mrs Catherine Batey Mr John Batey

Registered office | Unit J B1 East Cramlington Industrial Estate Cramlington Northumberland NE23 6XW

Accountants | AMT Business (Northumbria) Ltd Ground Floor Lion House Willowburn Trading Estate Alnwick Northumberland NE66 2PF

J B Motors Cramlington Limited

(Registration number: 12528810)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 16,169 | 22,039
Current assets | 265,491 | 302,506
Creditors: Amounts falling due within one year | (62,655) | (119,378)
Net current assets | 202,836 | 183,128
Total assets less current liabilities | 219,005 | 205,167
Accruals and deferred income | (1,880) | (1,800)
| 217,125 | 203,367
Capital and reserves | 217,125 | 203,367

1 | General information

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

The address of its registered office is:
Unit J B1
East Cramlington Industrial Estate
Cramlington
Northumberland
NE23 6XW
England

These financial statements were authorised for issue by the Board on 2 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 7).

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.

Approved and authorised by the Board on 2 October 2025 and signed on its behalf by:

J B Motors Cramlington Limited

(Registration number: 12528810)
Balance Sheet as at 31 March 2025

......................................... Mrs Catherine Batey Director |  |