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13747307falsesale of used motor vehicles2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 13747307






J J AUTOCENTRE LTD


ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025
























Prepared By:
SINCLAIR & CO
Chartered Accountants
10 Colson Road
Croydon
CR0 6UA


ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025





DIRECTORS
Mr J Johnson


REGISTERED OFFICE
5 Dower Avenue
Wallington
SM6 0RG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13747307



ACCOUNTANTS
SINCLAIR & CO
Chartered Accountants
10 Colson Road
Croydon
CR0 6UA


ACCOUNTS
FOR THEYEARENDED31 MARCH 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 March 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,900		3,800

CURRENT ASSETS
Stock		284,534		221,715
Debtors	5	21,250		20,734
Cash at bank and in hand		29,550		32,864
		335,334		275,313
CREDITORS: Amounts falling due within one year	6	170,679		170,266
NET CURRENT ASSETS			164,655		105,047
TOTAL ASSETS LESS CURRENT LIABILITIES			166,555		108,847


CREDITORS: Amounts falling due after more than one year	7		-		29,782

NET ASSETS			166,555		79,065

CAPITAL AND RESERVES

Called up share capital	8		5,000		100
Profit and loss account			161,555		78,965
SHAREHOLDERS' FUNDS			166,555		79,065

For the year ending 31 March 2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 19 December 2025 and signed on their behalf by



.............................
Mr J Johnson
Director




1b. Depreciation
Depreciation has been provided at the following rate in order to write off the assets over their estimated useful lives.

Plant And Machinery		straight line33.34%




1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.




1c. Stocks
Stocks are stated at the lower of cost and net realisable value, as appropriate. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price after making due allowance for obsolete and slow moving items. When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised.




1d. Leasing Commitments
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account on a straight line basis.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 1 April 2024	5,700	5,700
At 31 March 2025	5,700	5,700
Depreciation
At 1 April 2024	1,900	1,900
For the year	1,900	1,900
At 31 March 2025	3,800	3,800
Net Book Amounts
At 31 March 2025	1,900	1,900
At 31 March 2024	3,800	3,800




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	284,534	221,715
	284,534	221,715




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	21,250	20,707
PAYE control	-	27
	21,250	20,734




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	25,456	21,998
VAT	12,148	21,357
PAYE control	277	-
Director's loan account	123,503	122,337
Trade creditors	4,122	-
Accruals	5,173	4,574
	170,679	170,266




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	-	29,782
	-	29,782




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
5000 Ordinary shares of £1 each	5000	100
	5,000	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1