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Registration number: 04861352

J P K Vehicle Trimmers Limited
Unaudited Financial Statements
for the Year Ended 31 August 2025

J P K Vehicle Trimmers Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

J P K Vehicle Trimmers Limited

Company Information

Director | J P King

Registered office | Unit 35 Dukes Close Earls Way Industrial Estate Thurmaston Leicester LE4 8EY

J P K Vehicle Trimmers Limited

(Registration number: 04861352)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Current assets | 10,348 | 4,059
Creditors: Amounts falling due within one year | (4,490) | (2,458)
Total assets less current liabilities | 5,858 | 1,601
Accruals and deferred income | (1,500) | (1,500)
| 4,358 | 101
Capital and reserves | 4,358 | 101

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 35 Dukes Close
Earls Way Industrial Estate
Thurmaston
Leicester
LE4 8EY

These financial statements were authorised for issue by the director on 10 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 March 2026

J P K Vehicle Trimmers Limited

(Registration number: 04861352)
Balance Sheet as at 31 August 2025

......................................... J P King Director