Junction 21 Motors Ltd

	Registered number
	15873044

	Junction 21 Motors Ltd
	Unaudited Accounts
	for the period
	2 August 2024 to 31 August 2025

Junction 21 Motors Ltd Balance Sheet as at 31 August 2025
	Notes		2025 £
Called up share capital not paid			1

Current assets
Stocks		404,078
Cash at bank and in hand		14,936
		419,014

Creditors: amounts falling due within one year		(163,625)

Net current assets / (liabilities)			255,389

Total assets less current liabilities			255,390

Provisions for liabilities			(0)

Total net assets (liabilities)			255,390

Capital and reserves
Called up share capital			1
Share premium account			250,000
Profit and loss account			5,389
Shareholders' funds			255,390

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 August 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.

Signed on behalf of the board of directors

...............................

Mr M Szatkowski

Director

Approved by the board on 1 May 2026

Company Number: 15873044 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 2 Rolstone Farm
West Rolstone Road
Weston-super-mare
BS24 6UU
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

2.	Employees
		2025
	Average number of employees during the period	5