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Company Registration No. 14773563 (England and Wales)
J & J Motors Derby Limited Unaudited accounts for the year ended 31 March 2026
J & J Motors Derby Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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J & J Motors Derby Limited Company Information for the year ended 31 March 2026
Director
Johnson Sibotshiwe
Company Number
14773563 (England and Wales)
Registered Office
16 Stonesdale Court Alvaston Derby DE24 0RF England
Accountants
Goshen Accountancy Ltd 60 Wisgreaves Road Alvaston Derby Derbyshire DE24 8RQ
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J & J Motors Derby Limited Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
2,658
5,315
Current assets
4,353
11,752
Creditors: amounts falling due within one year
(8,646)
(16,648)
Net current liabilities
(4,293)
(4,896)
Total assets less current liabilities
(1,635)
419
Accruals and deferred income
(800)
(1,390)
Net liabilities
(2,435)
(971)
Capital and reserves
(2,435)
(971)
NOTES TO THE ACCOUNTS
1 Statutory information
J & J Motors Derby Limited is a private company, limited by shares, registered in England and Wales, registration number 14773563. The registered office is 16 Stonesdale Court, Alvaston, Derby, DE24 0RF, England.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 July 2026
Johnson Sibotshiwe Director Company Registration No. 14773563
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