J.M. AUTOPARTS LIMITED

Company Registration Number:
NI016536 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

J.M. AUTOPARTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

J.M. AUTOPARTS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 268,164 303,063
Investments:   0 0
Total fixed assets: 268,164 303,063
Current assets
Stocks: 390,115 410,115
Debtors: 4 300,907 312,408
Cash at bank and in hand: 359 3,685
Investments:   0 0
Total current assets: 691,381 726,208
Creditors: amounts falling due within one year: 5 (451,093) (367,371)
Net current assets (liabilities): 240,288 358,837
Total assets less current liabilities: 508,452 661,900
Creditors: amounts falling due after more than one year: 6 (237,013) (257,283)
Provision for liabilities: 0 0
Total net assets (liabilities): 271,439 404,617
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 271,437 404,615
Shareholders funds: 271,439 404,617

The notes form part of these financial statements

J.M. AUTOPARTS LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 December 2025
and signed on behalf of the board by:

Name: Mr D Jobb
Status: Director

The notes form part of these financial statements

J.M. AUTOPARTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J.M. AUTOPARTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 9 9

J.M. AUTOPARTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 707,179
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 707,179
Depreciation
At 01 January 2024 404,116
Charge for year 34,899
On disposals 0
Other adjustments 0
At 31 December 2024 439,015
Net book value
At 31 December 2024 268,164
At 31 December 2023 303,063

J.M. AUTOPARTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

J.M. AUTOPARTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

Creditors: amounts falling due within one year 2024 2023 £ £ Bank loans and overdrafts 93,714 107,893 Trade creditors 281,332 161,654 Corporation tax 17,778 18,778 Other taxation and social security 24,351 32,444 Other creditors 33,918 46,602 451,093 367,371

J.M. AUTOPARTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due after more than one year note

Creditors: amounts falling due after more than one year 2024 2023 £ £ Bank loans and overdrafts 217,329 227,329 Other creditors 19,684 29,954 237,013 257,283