Jb Autos Radstock Ltd
Exception report
for the year ended 31 March 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 April 2024 per TB 		Balance at 31 March
2024 per accounts 		Difference
£ £ £
Plant and machinery (Account 523)
Plant and machinery - cost 6,608 39,900 (33,292)
Plant and machinery - depreciation - 14,678 (14,678)
Plant and machinery - net book value 6,608 54,578 (47,970)
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 35,029 - 35,029
Fixtures & fittings - depreciation (11,633) - (11,633)
Fixtures & fittings - net book value 23,396 - 23,396
Motor vehicles (Account 525)
Motor vehicles - cost 1,651 90 1,561
Motor vehicles - depreciation (834) (90) (744)
Motor vehicles - net book value 817 - 817
This page does not form part of the statutory financial statements.
Company registration number: 10671353
Unaudited financial statements
for the year ended 31 March 2025
for
Jb Autos Radstock Ltd
Pages for filing with the Registrar
Company registration number: 10671353
Jb Autos Radstock Ltd
Balance sheet
as at 31 March 2025
2025 2024
£ £ £ £
Fixed assets 28,064 54,578
Current assets 80,174 64,050
Creditors: amounts falling due within one year (49,142) (8,978)
Net current assets 31,032 55,072
Total assets less current liabilities 59,096 109,650
Creditors: amounts falling due after more than
one year 		- (53,000)
NET ASSETS 59,096 56,650
CAPITAL AND RESERVES 59,096 56,650
Notes
1 Company information
Jb Autos Radstock Ltd is a private company registered in England and Wales. Its registered number is 10671353. The company is limited by shares. Its registered office is Automotive House Radstock Road, Midsomer Norton, Radstock, BA3 2AD.
2 Average number of employees
During the year the average number of employees was 2 (2024 - 3).
3 Advances, credit and guarantees granted to the director
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10671353
Jb Autos Radstock Ltd
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr L Rodgers, Director
22 December 2025
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