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J & D MOBILITY SERVICES LIMITED

Registered Number
02670866
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

J & D MOBILITY SERVICES LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | JAMES, Gavin David
| JAMES, Joanne Marie
| OFFORD, Nicola Anne

Company Secretary | OFFORD, Nicola Anne

Registered Address | 5 Pebble Lane
| Wellingborough
| NN8 1AS

Registered Number | 02670866 (England and Wales)

J & D MOBILITY SERVICES LIMITED
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 22,744 |  | 30,032
Current Assets |  | 224,409 |  | 179,840
|  | 247,153 |  | 209,872
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 86,709 |  | 118,760
Creditors amounts falling due within one year |  | 160,444 |  | 91,112
|  | 247,153 |  | 209,872

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 11 May 2026, and are signed on its behalf by:
OFFORD, Nicola Anne Director Registered Company No. 02670866