1 November 2024 false No description of principal activity Taxfiler 2024.6 13702002 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13702002 2024-10-31 13702002 2024-11-01 2025-10-31 13702002 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13702002 business:FilletedAccounts 2024-11-01 2025-10-31 13702002 2025-10-31 13702002 business:Director3 2024-11-01 2025-10-31 13702002 business:RegisteredOffice 2024-11-01 2025-10-31 13702002 2024-10-31 13702002 core:WithinOneYear 2025-10-31 13702002 core:WithinOneYear 2024-10-31 13702002 core:AfterOneYear 2025-10-31 13702002 core:AfterOneYear 2024-10-31 13702002 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 13702002 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 13702002 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 13702002 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 13702002 core:PreviouslyStatedAmount 2025-10-31 13702002 core:PreviouslyStatedAmount 2024-10-31 13702002 business:SmallEntities 2024-11-01 2025-10-31 13702002 business:Director1 2024-11-01 2025-10-31 13702002 countries:EnglandWales 2024-11-01 2025-10-31 13702002 core:MotorVehicles 2024-10-31 13702002 core:MotorVehicles 2025-10-31 13702002 core:MotorVehicles 2024-11-01 2025-10-31 13702002 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13702002 (England and Wales)
JVM AUTO LTD Filleted accounts for the year ended 31 October 2025
JVM AUTO LTD Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JVM AUTO LTD Company Information for the year ended 31 October 2025
Director
Viktorija Zige
Company Number
13702002 (England and Wales)
Registered Office
5 SOUTH CLOSE ROMSEY HAMPSHIRE SO51 7UP UNITED KINGDOM
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JVM AUTO LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
360
480
Current assets
Inventories
4,000
4,000
Debtors
5
4,950
4,950
Cash at bank and in hand
1,584
4,418
10,534
13,368
Creditors: amounts falling due within one year
6
(5,221)
(5,026)
Net current assets
5,313
8,342
Total assets less current liabilities
5,673
8,822
Creditors: amounts falling due after more than one year
7
(3,000)
-
Net assets
2,673
8,822
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,573
8,722
Shareholders' funds
2,673
8,822
For the year ending 31 October 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 director acknowledges her responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 July 2026 and were signed on its behalf by
Viktorija Zige Director Company Registration No. 13702002
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JVM AUTO LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
JVM AUTO LTD is a private company, limited by shares, registered in England and Wales, registration number 13702002. The registered office is 5 SOUTH CLOSE, ROMSEY, HAMPSHIRE, SO51 7UP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
600
At 31 October 2025
600
Depreciation
At 1 November 2024
120
Charge for the year
120
At 31 October 2025
240
Net book value
At 31 October 2025
360
At 31 October 2024
480
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,950
4,950
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JVM AUTO LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,000
-
Taxes and social security
1,220
2,901
Other creditors
-
1,589
Loans from directors
1
536
5,221
5,026
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,000
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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