Company registration number: 12160844
Annual report and unaudited financial statements
for the year ended 31 August 2025
for
Jad Motor Ltd
Pages for filing with the Registrar
Company registration number: 12160844
Jad Motor Ltd
Balance sheet
as at 31 August 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 22,862 27,176
22,862 27,176
Current assets
Stocks 545,862 417,683
Debtors (24,831) 57,330
Investments 14,500 14,500
Cash at bank and in hand 68,721 21,900
604,252 511,413
Creditors: amounts falling due within one
year 		(279,541) (384,001)
Net current assets 324,711 127,412
Total assets less current liabilities 347,573 154,588
Creditors: Amounts falling due after more
than one year 		(200,000) -
NET ASSETS 147,573 154,588
Capital and reserves
Called up share capital 100 100
Profit and loss account 147,473 154,488
TOTAL EQUITY 147,573 154,588
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12160844
Jad Motor Ltd
Balance sheet - continued
as at 31 August 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr Y Zhang, Director
28 May 2026
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Jad Motor Ltd
Notes to the financial statements
for the year ended 31 August 2025
1 Company information
Jad Motor Ltd is a private company registered in England and Wales. Its registered number is 12160844. The company is limited by shares. Its registered office is Unit 1-3 Prince Road, Kings Norton Business Centre, Birmingham, West Midlands, B30 3HB.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixed assets:
Plant and Machinery - 25% straight line
Furniture - 20% straight line
Commercial Vehicles - 25% straight for 4 years, Residual Value £10,000
Computer equipment - 25% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Jad Motor Ltd
Notes to the financial statements - continued
for the year ended 31 August 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 5 (2024 - 6).
4 Tangible fixed assets
Fixed assets
£
Cost
At 1 September 2024 35,510
Additions 2,397
At 31 August 2025 37,907
Depreciation
At 1 September 2024 8,334
Charge for year 6,711
At 31 August 2025 15,045
Net book value
At 31 August 2025 22,862
At 31 August 2024 27,176
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Jad Motor Ltd
Notes to the financial statements - continued
for the year ended 31 August 2025
4 Tangible fixed assets - continued
If Commercial vehicle had not been revalued, it would have been included at the following historical cost:
2025 2024
£ £
Cost 31,500 26,125
Accumulated depreciation 12,990 5,375
5 Controlling party
Company director: YUAN ZHANG
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