Company Accounts and Tax Online 15186617 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity false iso4217:GBP xbrli:pure 15186617 2023-10-04 2024-10-31 15186617 2025-10-31 15186617 2024-11-01 2025-10-31 15186617 2024-10-31 15186617 countries:EnglandWales 2024-11-01 2025-10-31 15186617 curr:PoundSterling 2024-11-01 2025-10-31 15186617 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15186617 uk-bus:Micro-entities 2024-11-01 2025-10-31 15186617 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15186617 uk-bus:FullAccounts 2024-11-01 2025-10-31 15186617 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 15186617 uk-bus:Director1 2024-11-01 2025-10-31 15186617 uk-bus:Director1 2024-11-01 15186617 uk-bus:Director1 2025-10-31 15186617 uk-bus:Director2 2024-11-01 2025-10-31 15186617 uk-bus:Director2 2024-11-01 15186617 uk-bus:Director2 2025-10-31 15186617 core:AfterOneYear 2025-10-31 15186617 core:AfterOneYear 2024-10-31 15186617 core:WithinOneYear 2025-10-31 15186617 core:WithinOneYear 2024-10-31 15186617 core:WithinOneYear 2024-11-01 2025-10-31 15186617 core:AfterOneYear 2025-10-31 15186617 core:AfterOneYear 2024-10-31 15186617 core:AfterOneYear 2024-11-01 2025-10-31 15186617 core:ShareCapital 2025-10-31 15186617 core:ShareCapital 2024-10-31 15186617 core:RevaluationReserve 2025-10-31 15186617 core:RevaluationReserve 2024-10-31 15186617 core:RetainedEarningsAccumulatedLosses 2025-10-31 15186617 core:RetainedEarningsAccumulatedLosses 2024-10-31 15186617 1 2024-11-01 2025-10-31

# JL MOTORS SERVICES LTD

## Company Registration Number:
15186617 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# JL MOTORS SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# JL MOTORS SERVICES LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | Unit 1 Orchard Farm Industrial Estate Little Warley Hall Lane Brentwood England CM13 3EN
Company Registration Number: |  | 15186617 (England and Wales)

# JL MOTORS SERVICES LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 30,435 | 33,446
Current assets: | 12,261 | 22,132
Prepayments and accrued income: | 0 | 15,640
Creditors: amounts falling due within one year: | ( 25,553 ) | ( 25,098 )
Net current assets (liabilities): | ( 13,292 ) | 12,674
Total assets less current liabilities: | 17,143 | 46,120
Creditors: amounts falling due after more than one year: | ( 17,673 ) | ( 28,665 )
Total net assets (liabilities): | ( 530 ) | 17,455
Capital and reserves: | ( 530 ) | 17,455

# JL MOTORS SERVICES LTD

## Balance sheet continued

For the year ending 31 October 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 February 2026
And Signed On Behalf Of The Board By:

Name: Luiz Eduardo Teixeira
Status: Director

Name: Jose Henrique Teixeira
Status: Director

The notes form part of these financial statements

# JL MOTORS SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 2

# JL MOTORS SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No