J B COACHWORKS LIMITED

Registered number: SC357848

	2025	2024
	£	£
Fixed assets	233,453	236,983

Current assets	63,845	47,636
Prepayments and accrued income	275	2,552
Creditors: Amounts Falling Due Within One Year	(88,623 )	(93,920 )

NET CURRENT LIABILITIES	(24,503 )	(43,732 )

TOTAL ASSETS LESS CURRENT LIABILITIES	208,950	193,251

Creditors: Amounts Falling Due After More Than One Year	(23,148 )	(29,548 )

NET ASSETS	185,802	163,703

CAPITAL AND RESERVES	185,802	163,703

Notes

1. General Information

J B COACHWORKS LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC357848 . The registered office is 82 George Street, Paisley, PA1 2JR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

For the 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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Jim Biggam

Director

11 December 2025