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Company Registration No. 4060774 (England and Wales)
JC 4X4 TRADE CARS LIMITED Unaudited accounts for the year ended 31 August 2025
JC 4X4 TRADE CARS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JC 4X4 TRADE CARS LIMITED Company Information for the year ended 31 August 2025
Director
Jason Cohen
Company Number
4060774 (England and Wales)
Registered Office
TANHOUSE FARMHOUSE UPTON BISHOP HEREFORDSHIRE HR9 7UP ENGLAND
Accountants
The Practice - Chartered Management Accountants 2 New Street Ledbury Herefordshire HR8 2DX
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JC 4X4 TRADE CARS LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,608 
324 
Current assets
Inventories
176,556 
173,162 
Cash at bank and in hand
107,513 
107,549 
284,069 
280,711 
Creditors: amounts falling due within one year
5
(14,877)
(17,697)
Net current assets
269,192 
263,014 
Net assets
274,800 
263,338 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
274,700 
263,238 
Shareholders' funds
274,800 
263,338 
For the year ending 31 August 2025 the company 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 May 2026 and were signed on its behalf by
Jason Cohen Director Company Registration No. 4060774
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JC 4X4 TRADE CARS LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
JC 4X4 TRADE CARS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4060774. The registered office is TANHOUSE FARMHOUSE, UPTON BISHOP, HEREFORDSHIRE, HR9 7UP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
- 
645 
458 
1,103 
Additions
6,312 
- 
- 
6,312 
At 31 August 2025
6,312 
645 
458 
7,415 
Depreciation
At 1 September 2024
- 
467 
312 
779 
Charge for the year
947 
44 
37 
1,028 
At 31 August 2025
947 
511 
349 
1,807 
Net book value
At 31 August 2025
5,365 
134 
109 
5,608 
At 31 August 2024
- 
178 
146 
324 
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JC 4X4 TRADE CARS LIMITED Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
251 
996 
Loans from directors
12,526 
14,701 
Accruals
2,100 
2,000 
14,877 
17,697 
6
Transactions with related parties
During the year, the company received a loan of £14,701 from a director, Mr Jason Cohen. The loan is considered a related party transaction under FRS 102, Section 33, as the director is a key management person. The loan is unsecured, interest free, and is repayable on demand The outstanding balance at the year end was £14,701 No guarantees were given or received in respect of this loan.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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