Registered Number 04520044

J & A MOTORS (KENT) LIMITED

Micro-entity Accounts

31 August 2025

J & A MOTORS (KENT) LIMITED Registered Number 04520044

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
2
2
Current Assets
236,905
284,711
Creditors: amounts falling due within one year
(196,549)
(247,575)
Net current assets (liabilities)
40,356
37,136
Total assets less current liabilities
40,358
37,138
Total net assets (liabilities)
40,358
37,138
Capital and reserves
40,358
37,138
  • For the year 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 14 May 2026

And signed on their behalf by:
ALAN JOHNSON, Director
BEN JOHNSON, Director

J & A MOTORS (KENT) LIMITED Registered Number 04520044

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 4 4