Company Registration No. 15756103 (England and Wales)
JHC Car Service Ltd
Filleted Accounts
for the period from 2 June 2024 to 30 November 2025
JHC Car Service Ltd
Filleted Accounts
Contents
JHC Car Service Ltd
Company Information
for the period from 2 June 2024 to 30 November 2025
Directors
J. Clifton
H.E. Clifton
Company Number
15756103 (England and Wales)
Registered Office
Sapphire House
73 St Margarets Avenue
London
N20 9LD
Accountants
Lacome & Co
Chartered Accountants
Sapphire House
73 St.Margarets Avenue
London
N20 9LD
JHC Car Service Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
1,806
Creditors: amounts falling due within one year
(18,391)
Net current liabilities
(16,585)
Total assets less current liabilities
3,474
Creditors: amounts falling due after more than one year
(11,066)
Called up share capital
100
Profit and loss account
(7,692)
Shareholders' funds
(7,592)
For the period ending 30 November 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 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 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 of Directors and authorised for issue on 8 January 2026 and were signed on its behalf by
J. Clifton
Director
Company Registration No. 15756103
JHC Car Service Ltd
Notes to the Accounts
for the period from 2 June 2024 to 30 November 2025
JHC Car Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 15756103. The registered office is Sapphire House, 73 St Margarets Avenue, London, N20 9LD.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover represents net invoiced sales, excluding Value Added Tax.
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:
Motor vehicles
Reducing Balance method at 20% per annum.
Fixtures & fittings
Reducing Balance method at 20% per annum.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
69,886
370
70,256
Disposals
(45,183)
-
(45,183)
At 30 November 2025
24,703
370
25,073
Charge for the period
6,348
74
6,422
On disposals
(1,408)
-
(1,408)
At 30 November 2025
4,940
74
5,014
At 30 November 2025
19,763
296
20,059
JHC Car Service Ltd
Notes to the Accounts
for the period from 2 June 2024 to 30 November 2025
5
Creditors: amounts falling due within one year
2025
Obligations under finance leases and hire purchase contracts
7,033
Loans from directors
10,578
6
Creditors: amounts falling due after more than one year
2025
Obligations under finance leases and hire purchase contracts
11,066
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 2.