REGISTERED NUMBER: 14437230 (England and Wales)

Financial Statements for the Year Ended 31 October 2025

for

JMVP CHAUFFEURS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J E Miranda Das Neves Va

SECRETARY:

J N VARANDAS

REGISTERED OFFICE:

FLAT16

DRYBURGH HOUSE

ABBOTS MANOR

LONDON

SW1V 4ET

REGISTERED NUMBER:

14437230 (England and Wales)

ACCOUNTANTS:

A.B.K ACCOUNTANCY SERVICES

59 ASHEN GROVE

WIMBLEDON PARK

London

SW19 8BL

FIXED ASSETS

Tangible assets

4

237,429

103,122

CURRENT ASSETS

Debtors

5

7,863

8,064

Cash at bank

1,541

19,155

9,404

27,219

CREDITORS

Amounts falling due within one year

6

60,941

60,507

NET CURRENT LIABILITIES

(51,537

)

(33,288

)

TOTAL ASSETS LESS CURRENT LIABILITIES

185,892

69,834

CREDITORS

Amounts falling due after more than one year

7

98,834

49,219

NET ASSETS

87,058

20,615

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

86,958

20,515

87,058

20,615

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 July 2026 and were signed by:

J E Miranda Das Neves Va - Director

1.	STATUTORY INFORMATION

JMVP CHAUFFEURS LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2024

166,663

Additions

179,075

At 31 October 2025

345,738

DEPRECIATION

At 1 November 2024

63,541

Charge for year

44,768

At 31 October 2025

108,309

NET BOOK VALUE

At 31 October 2025

237,429

At 31 October 2024

103,122

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade debtors

7,863

8,064

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade creditors

2

(1

)

Tax

1,689

3,523

VAT

4,221

2,179

Directors' current accounts

53,439

53,126

Accruals

1,590

1,680

60,941

60,507

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.10.25

31.10.24

£

£

Hire Purchase creditor

98,834

49,219