Jay Cars (Sutton) Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09881951

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,598		2,130

			1,598		2,130
CURRENT ASSETS
Debtors	5	10,527		13,127
Cash at bank and in hand		10,817		15,495

		21,344		28,622
Creditors: Amounts Falling Due Within One Year	6	(98,481 )		(91,650 )

NET CURRENT ASSETS (LIABILITIES)			(77,137 )		(63,028 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(75,539 )		(60,898 )

NET LIABILITIES			(75,539 )		(60,898 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(75,639 )		(60,998 )

SHAREHOLDERS' FUNDS			(75,539)		(60,898)

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Jay Cars (Sutton) Ltd

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 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 K Hodge

Director

12 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Jay Cars (Sutton) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09881951 . The registered office is Fairman Harris, 1 Landor Road, London, SW9 9RX.

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.

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	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	25% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 March 2025	10,543	8,417	1,782	20,742

As at 28 February 2026	10,543	8,417	1,782	20,742

Depreciation
As at 1 March 2025	9,510	7,743	1,359	18,612
Provided during the period	258	168	106	532

As at 28 February 2026	9,768	7,911	1,465	19,144

Net Book Value
As at 28 February 2026	775	506	317	1,598

As at 1 March 2025	1,033	674	423	2,130

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Jay Cars (Sutton) Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	5,570	6,189
Other debtors	4,957	6,938

	10,527	13,127

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	1,440
Other creditors	89,827	83,095
Taxation and social security	8,654	7,115

	98,481	91,650

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

8. Ultimate Controlling Party

The company's ultimate controlling party is Kevin Hodge by virtue of his ownership of 100% of the issued share capital in the company.

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