JAI & SONS SERVICE STATION LTD

JAI & SONS SERVICE STATION LTD
Contents Page
For the year ended 31 May 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

JAI & SONS SERVICE STATION LTD Accountants' Report For the year ended 31 May 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. JK ACCOUNTANTS (UK) LTD 31 May 2025 .................................................... JK ACCOUNTANTS (UK) LTD 10 Woodbine Place Wanstead London E11 2RH 30 December 2025 1

JAI & SONS SERVICE STATION LTD
Accountants' Report
For the year ended 31 May 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JK ACCOUNTANTS (UK) LTD
31 May 2025

....................................................

JK ACCOUNTANTS (UK) LTD
10 Woodbine Place
Wanstead
London
E11 2RH
30 December 2025

1

JAI & SONS SERVICE STATION LTD
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	51,948	44,639
		51,948	44,639
Current assets
Stocks		230,000	143,000
Debtors		1,449	1,053
Cash at bank and in hand		(27,445)	(42,708)
		204,004	101,345
Creditors: amount falling due within one year		(168,708)	(97,585)
Net current assets		35,296	3,760

Total assets less current liabilities		87,244	48,399
Creditors: amount falling due after more than one year		(38,467)	(28,830)
Net assets		48,777	19,569

Capital and reserves
Called up share capital		100	100
Profit and loss account		48,677	19,469
Shareholders' funds		48,777	19,569

For the year ended 31 May 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 30 December 2025 and were signed on its behalf by:

-------------------------------
Selvathurai JAIPRAKASH
Director

2

JAI & SONS SERVICE STATION LTD
Notes to the Abridged Financial Statements
For the year ended 31 May 2025

General Information

JAI & SONS SERVICE STATION LTD is a private company, limited by shares, registered in England and Wales, registration number 11523295, registration address 140-142 Swan Street, Sible Hedingham, Halstead, England, CO9 3PP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 13 (2024 : 13).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£
At 01 June 2024	-	15,062	15,062
Additions	46,161	-	46,161
Disposals	-	-	-
At 31 May 2025	46,161	15,062	61,223
Depreciation
At 01 June 2024	-	1,647	1,647
Charge for year	4,616	3,012	7,628
On disposals	-	-	-
At 31 May 2025	4,616	4,659	9,275
Net book values
Closing balance as at 31 May 2025	41,545	10,403	51,948
Opening balance as at 01 June 2024	31,224	13,415	44,639

3

Registered Number: 11523295
England and Wales
JAI & SONS SERVICE STATION LTD

Abridged Accounts

Period of accounts Start date: 01 June 2024 End date: 31 May 2025