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Company Registration No. 08220265 (England and Wales)
JF Motors Northwest Limited Unaudited accounts for the year ended 30 September 2025
JF Motors Northwest Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JF Motors Northwest Limited Company Information for the year ended 30 September 2025
Director
Joesph Fisher
Company Number
08220265 (England and Wales)
Registered Office
83 LITTLE LANE GOOSE GREEN WIGAN LANCASHIRE WN3 6PZ
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JF Motors Northwest Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,027
9,848
Current assets
Inventories
96,830
96,532
Debtors
5
1,230
-
Cash at bank and in hand
(14,220)
(16,070)
83,840
80,462
Creditors: amounts falling due within one year
6
(84,959)
(88,225)
Net current liabilities
(1,119)
(7,763)
Total assets less current liabilities
8,908
2,085
Creditors: amounts falling due after more than one year
7
(11,677)
(16,465)
Net liabilities
(2,769)
(14,380)
Capital and reserves
Share premium
1
1
Profit and loss account
(2,770)
(14,381)
Shareholders' funds
(2,769)
(14,380)
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
Joesph Fisher Director Company Registration No. 08220265
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JF Motors Northwest Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
JF Motors Northwest Limited is a private company, limited by shares, registered in England and Wales, registration number 08220265. The registered office is 83 LITTLE LANE, GOOSE GREEN, WIGAN, LANCASHIRE, WN3 6PZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2024
5,211
3,101
1,897
897
11,106
Additions
-
-
-
1,166
1,166
At 30 September 2025
5,211
3,101
1,897
2,063
12,272
Depreciation
At 1 October 2024
-
756
323
179
1,258
Charge for the year
-
252
323
412
987
At 30 September 2025
-
1,008
646
591
2,245
Net book value
At 30 September 2025
5,211
2,093
1,251
1,472
10,027
At 30 September 2024
5,211
2,345
1,574
718
9,848
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,230
-
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JF Motors Northwest Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
27,588
26,249
VAT
-
378
Obligations under finance leases and hire purchase contracts
54,187
60,159
Trade creditors
2,636
902
Accruals
548
537
84,959
88,225
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
11,677
16,465
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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