BrightAccountsProduction v1.0.0 v1.0.0 2024-09-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company was that of the sale of used cars and light motor vehicles. 9 February 2026 0 NI632790 2025-08-31 NI632790 2024-08-31 NI632790 2024-09-01 2025-08-31 NI632790 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI632790 uk-curr:PoundSterling 2024-09-01 2025-08-31 NI632790 uk-bus:AbridgedAccounts 2024-09-01 2025-08-31 NI632790 uk-core:CapitalReserve 2025-08-31 NI632790 2024-09-01 2025-08-31 NI632790 uk-bus:Director1 2024-09-01 2025-08-31 NI632790 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI632790 uk-bus:Micro-entities 2024-09-01 2025-08-31 xbrli:pure iso4217:GBP xbrli:shares

Company Registration Number: NI632790

JGC Motors Limited

Unaudited Financial Statements

for the financial year ended 31 August 2025

JGC Motors Limited

Company Registration Number: NI632790

STATEMENT OF FINANCIAL POSITION

as at 31 August 2025

|  | 2025
|  | £
| Current assets | 11,750
| Creditors: amounts falling due within one year | (59,090)
|  | ─────────
| Net Current Liabilities | (47,340)
|  | ─────────
| Total Assets less Current Liabilities | (47,340)
| Accruals and deferred income | (2,312)
|  | ─────────
| Net Liabilities | (49,652)
|  | ═════════
| Capital and Reserves | (49,652)
|  | ═════════
| Notes to the Financial statements

1. | General Information
| JGC Motors Limited is a company limited by shares incorporated in Northern Ireland. 153 Urney Road, Clady, Strabane, Tyrone, BT82 9RP, United Kingdom is the registered office, which is also the principal place of business of the company. The nature of the company’s operations and its principal activities are set out in the Director's Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Employees
| The average monthly number of employees, including director, during the financial year was 0.00|0, (2024 - 0).

3. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial year-end.

| For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| The company has taken advantage of the exemption under section 444 not to file the Income Statement.
| Approved by the Director on 9 February 2026 and signed by:
| ________________________________ |
| James Cannon |
| Director |