J & D MOBILITY SERVICES LIMITED

Registered Number
02670866
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

Company Information
for the year from 1 August 2024 to 31 July 2025


Company Secretary	OFFORD, Nicola Anne


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