Registered Number 12807083

J&J VEHICLE SERVICES LTD

Micro-entity Accounts

30 September 2025

J&J VEHICLE SERVICES LTD Registered Number 12807083

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Fixed Assets
27,911
2,520
Current Assets
45,452
200
Prepayments and accrued income
2,969
-
Creditors: amounts falling due within one year
(64,909)
(340)
Net current assets (liabilities)
(16,488)
(140)
Total assets less current liabilities
11,423
2,380
Creditors: amounts falling due after more than one year
(8,437)
-
Total net assets (liabilities)
2,986
2,380
Capital and reserves
2,986
2,380
  • For the year ending 30 September 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 1 June 2026

And signed on their behalf by:
J Brookes, Director

J&J VEHICLE SERVICES LTD Registered Number 12807083

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 2 0