John's Motors Limited 02146448 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is sales of used cars and light motor vehicles, maintenance and repairs of motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 02146448 2024-09-01 2025-08-31 02146448 2025-08-31 02146448 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 02146448 bus:Micro-entities 2024-09-01 2025-08-31 02146448 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 02146448 bus:FilletedAccounts 2024-09-01 2025-08-31 02146448 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 02146448 bus:RegisteredOffice 2024-09-01 2025-08-31 02146448 bus:Director1 2024-09-01 2025-08-31 02146448 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 02146448 countries:UnitedKingdom 2024-09-01 2025-08-31 02146448 2023-09-01 2024-08-31 02146448 2024-08-31 02146448 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 02146448

John's Motors Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

John's Motors Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

John's Motors Limited

Company Information

Director | Mr Jonathan Milicevic

Registered office | The Old Forge Watling Street East Fosters Booth Towcester Northants NN12 8LB

Accountants | Periscope Group Limited Faveo House, 2 Somerville Court Banbury Business Park Adderbury Oxfordshire OX17 3SN

John's Motors Limited

(Registration number: 02146448)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 282,587 | 41,932
Current assets | 765,356 | 1,021,239
Prepayments and accrued income | 4,879 | 3,950
Creditors: Amounts falling due within one year | (59,216) | (53,523)
Net current assets | 711,019 | 971,666
Total assets less current liabilities | 993,606 | 1,013,598
Accruals and deferred income | (3,040) | (3,040)
| 990,566 | 1,010,558
Capital and reserves | 990,566 | 1,010,558

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
The Old Forge
Watling Street East
Fosters Booth
Towcester
Northants
NN12 8LB

These financial statements were authorised for issue by the director on 3 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 2).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

John's Motors Limited

(Registration number: 02146448)
Balance Sheet as at 31 August 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 June 2026

......................................... Mr Jonathan Milicevic Director