J MOTION LIMITED


Director	STAPLES, Jonathan


Registered Number	04473253 (England and Wales)

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		1,311		3,801
			1,311		3,801
Current assets
Debtors		1,830		507
Cash at bank and on hand		3,479		1,362
		5,309		1,869
Creditors amounts falling due within one year	4	(3,186)		(1,096)
Net current assets (liabilities)			2,123		773
Total assets less current liabilities			3,434		4,574
Creditors amounts falling due after one year	5		(4,800)		(4,170)
Net assets			(1,366)		404
Capital and reserves
Called up share capital			2		2
Profit and loss account			(1,368)		402
Shareholders' funds			(1,366)		404

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 22 April 2026, and are signed on its behalf by:

STAPLES, Jonathan
Director
Registered Company No. 04473253

J MOTION LIMITED

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Plant & machinery	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 February 25	10,073	4,590	14,663
Disposals	(535)	-	(535)
At 31 January 26	9,538	4,590	14,128
Depreciation and impairment
At 01 February 25	7,444	3,418	10,862
Charge for year	1,929	560	2,489
On disposals	(535)	-	(535)
Other adjustments	-	1	1
At 31 January 26	8,838	3,979	12,817
Net book value
At 31 January 26	700	611	1,311
At 31 January 25	2,629	1,172	3,801

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Taxation and social security	3,062	1,021
Other creditors	124	75
Total	3,186	1,096


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Creditors: amounts due after one year