1 March 2025 false No description of principal activity Taxfiler 2024.6 15516178 business:PrivateLimitedCompanyLtd 2025-03-01 2025-11-30 15516178 2025-02-28 15516178 2025-03-01 2025-11-30 15516178 business:AuditExemptWithAccountantsReport 2025-03-01 2025-11-30 15516178 business:FilletedAccounts 2025-03-01 2025-11-30 15516178 2025-11-30 15516178 business:Director1 2025-03-01 2025-11-30 15516178 business:RegisteredOffice 2025-03-01 2025-11-30 15516178 2025-02-28 15516178 core:WithinOneYear 2025-11-30 15516178 core:WithinOneYear 2025-02-28 15516178 countries:EnglandWales 2025-03-01 2025-11-30 15516178 2024-02-23 2025-02-28 15516178 business:Micro-entities 2025-03-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15516178 (England and Wales)
UK JAPAN MOTORS LTD Unaudited accounts for the period from 1 March 2025 to 30 November 2025
UK JAPAN MOTORS LTD Annual report and unaudited accounts for the period from 1 March 2025 to 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
UK JAPAN MOTORS LTD Company Information for the period from 1 March 2025 to 30 November 2025
Director
Yusra Siddiqi
Company Number
15516178 (England and Wales)
Registered Office
6a Talisman Close Ilford Essex IG3 9JA England
Accountants
Direct Assist Accountants Limited Unit 2, 20 Woodland Avenue, Slough SL1 3BU
- 3 -
UK JAPAN MOTORS LTD Statement of Financial Position as at 30 November 2025
30/11/2025
28/02/2025
£
£
Current assets
-
16,477
Creditors: amounts falling due within one year
(11,143)
(24,934)
Net current liabilities
(11,143)
(8,457)
Total assets less current liabilities
(11,143)
(8,457)
Accruals and deferred income
-
(600)
Net liabilities
(11,143)
(9,057)
Capital and reserves
(11,143)
(9,057)
NOTES TO THE ACCOUNTS
1 Statutory information
UK JAPAN MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 15516178. The registered office is 6a Talisman Close, Ilford, Essex, IG3 9JA, England.
2 Average number of employees
During the period the average number of employees was 1 (28/02/2025: 1).
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 January 2026
Yusra Siddiqi Director Company Registration No. 15516178
- 4 -