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Company Registration No. 16254679 (England and Wales)
Jg Auto Services Uk Ltd Unaudited accounts for the period from 16 February 2025 to 28 February 2026
Jg Auto Services Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jg Auto Services Uk Ltd Company Information for the period from 16 February 2025 to 28 February 2026
Director
Jason Phillip Green
Company Number
16254679 (England and Wales)
Registered Office
Unit 5 Fen End Stotfold Hitchin SG5 4BA England
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Jg Auto Services Uk Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
1,868 
Current assets
Debtors
5
354 
Cash at bank and in hand
10,308 
10,662 
Creditors: amounts falling due within one year
6
(4,470)
Net current assets
6,192 
Total assets less current liabilities
8,060 
Provisions for liabilities
Deferred tax
(355)
Net assets
7,705 
Capital and reserves
Called up share capital
1 
Profit and loss account
7,704 
Shareholders' funds
7,705 
For the period 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 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 23 May 2026 and were signed on its behalf by
Jason Phillip Green Director Company Registration No. 16254679
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Jg Auto Services Uk Ltd Notes to the Accounts for the period from 16 February 2025 to 28 February 2026
1
Statutory information
Jg Auto Services Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 16254679. The registered office is Unit 5 Fen End, Stotfold, Hitchin, SG5 4BA, 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 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:
Plant & machinery
25% NBV
Motor vehicles
25% NBV
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 16 February 2025
- 
- 
- 
Additions
341 
2,150 
2,491 
At 28 February 2026
341 
2,150 
2,491 
Depreciation
Charge for the period
85 
538 
623 
At 28 February 2026
85 
538 
623 
Net book value
At 28 February 2026
256 
1,612 
1,868 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
354 
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Jg Auto Services Uk Ltd Notes to the Accounts for the period from 16 February 2025 to 28 February 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
104 
Taxes and social security
4,110 
Loans from directors
6 
Accruals
250 
4,470 
7
Average number of employees
During the period the average number of employees was 1.
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