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Registered Number: 14152681


 

 

 

J&M ACCIDENT REPAIR CENTER LTD



Abridged Accounts
 


Period of accounts

Start date: 01 July 2024

End date: 30 June 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets   115 
  115 
Current assets      
Debtors 13,136    1 
Creditors: amount falling due within one year (15,201)  
Net current assets (2,065)   1 
 
Total assets less current liabilities (2,065)   116 
Net assets (2,065)   116 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (2,066)   115 
Shareholders' funds (2,065)   116 
 


For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 June 2026 and were signed by:


-------------------------------
Javid RASUL
Director
1
General Information
J&M ACCIDENT REPAIR CENTER LTD is a private company, limited by shares, registered in , registration number 14152681, registration address 8 Adler Industrial Estate, Betam Road, Hayes, UB3 1ST.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
2