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Registered number: 12751586
Jaxx Autos Limited
Financial Statements
For The Year Ended 31 July 2025
Cursio & Co. Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12751586
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 16,034 24,557
16,034 24,557
CURRENT ASSETS
Debtors 5 3,899 329
Cash at bank and in hand 476 2,388
4,375 2,717
Creditors: Amounts Falling Due Within One Year 6 (25,354 ) (23,592 )
NET CURRENT ASSETS (LIABILITIES) (20,979 ) (20,875 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,945 ) 3,682
NET (LIABILITIES)/ASSETS (4,945 ) 3,682
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (4,946 ) 3,681
SHAREHOLDERS' FUNDS (4,945) 3,682
Page 1
Page 2
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr J J Sawyer
Director
24 April 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Jaxx Autos Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12751586 . The registered office is 8 Axis Court Mallard Way, Riverside Business Park, Swansea, SA7 0AJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover 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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% SL
Motor Vehicles 25% SL
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 August 2024 6,757 33,750 40,507
As at 31 July 2025 6,757 33,750 40,507
Depreciation
As at 1 August 2024 4,231 11,719 15,950
Provided during the period - 8,523 8,523
As at 31 July 2025 4,231 20,242 24,473
Net Book Value
As at 31 July 2025 2,526 13,508 16,034
As at 1 August 2024 2,526 22,031 24,557
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 3,899 329
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 1
Corporation tax 2,231 2,231
Accruals and deferred income 1,602 1,068
Director's loan account 21,520 20,292
25,354 23,592
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4