1 April 2024 false No description of principal activity Taxfiler 2024.6 12395601 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12395601 2024-03-31 12395601 2024-04-01 2025-03-31 12395601 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12395601 business:FilletedAccounts 2024-04-01 2025-03-31 12395601 2025-03-31 12395601 business:Director1 2024-04-01 2025-03-31 12395601 business:Director2 2024-04-01 2025-03-31 12395601 business:RegisteredOffice 2024-04-01 2025-03-31 12395601 2024-03-31 12395601 core:WithinOneYear 2025-03-31 12395601 core:WithinOneYear 2024-03-31 12395601 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 12395601 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 12395601 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 12395601 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 12395601 core:PreviouslyStatedAmount 2025-03-31 12395601 core:PreviouslyStatedAmount 2024-03-31 12395601 business:SmallEntities 2024-04-01 2025-03-31 12395601 countries:EnglandWales 2024-04-01 2025-03-31 12395601 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12395601 (England and Wales)
GB JMD Motors Limited Unaudited accounts for the year ended 31 March 2025
GB JMD Motors Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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GB JMD Motors Limited Company Information for the year ended 31 March 2025
Directors
Aref AMIRI Azizullah FAQIRI
Company Number
12395601 (England and Wales)
Registered Office
Unit 9 Fenlake Road Bedford MK42 0HB England
Accountants
Ariana Accountants Ltd 36 De Havilland Court Lebus Street London N17 9FJ
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Accountants' report to the board of directors on the preparation of the unaudited statutory statements of GB JMD Motors Limited (The Company) for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 March 2025 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the board of directors of the company, as a body, in accordance with the terms of our letter of engagement dated 7 January 2021. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to the board of directors of the company as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its board of directors as a body for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the requirement to have a statutory audit for the year ended 31 March 2025.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ariana Accountants Ltd Financial Accountants 36 De Havilland Court Lebus Street London N17 9FJ 7 March 2026
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GB JMD Motors Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Inventories
61,809
64,811
Cash at bank and in hand
2,930
18,057
64,739
82,868
Creditors: amounts falling due within one year
4
(95,261)
(96,467)
Net current liabilities
(30,522)
(13,599)
Net liabilities
(30,522)
(13,599)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(30,622)
(13,699)
Shareholders' funds
(30,522)
(13,599)
For the year ending 31 March 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 7 March 2026 and were signed on its behalf by
Azizullah FAQIRI Director Company Registration No. 12395601
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GB JMD Motors Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GB JMD Motors Limited is a private company, limited by shares, registered in England and Wales, registration number 12395601. The registered office is Unit 9 Fenlake Road, Bedford, MK42 0HB, England.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,932
9,716
VAT
1,729
-
Taxes and social security
2,376
1,271
Loans from directors
86,224
85,480
95,261
96,467
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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