Jim Davies Beaufort Motor Company Limited

Registered number: 00629829

Unaudited Financial Statements

For The Year Ended 30 September 2025

Registered number: 00629829

	2025	2024
	£	£
Fixed assets	21,484	21,484

Current assets	151,555	144,547
Creditors: Amounts Falling Due Within One Year	(72,355 )	(83,688 )

NET CURRENT ASSETS	79,200	60,859

TOTAL ASSETS LESS CURRENT LIABILITIES	100,684	82,343

Accruals and deferred income	(1,930 )	(3,760 )

NET ASSETS	98,754	78,583

CAPITAL AND RESERVES	98,754	78,583

Notes

1. General Information

Jim Davies Beaufort Motor Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00629829 . The registered office is Jim Davies Beaufort Motor Company Reservoir Road, Beaufort, Ebbw Vale, NP23 5DE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 30 September 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Sonny Davies

Director

22/06/2026