1 August 2024 false No description of principal activity Taxfiler 2024.6 12748919 business:PrivateLimitedCompanyLtd 2024-08-01 2025-09-30 12748919 2024-07-31 12748919 2024-08-01 2025-09-30 12748919 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-09-30 12748919 business:FilletedAccounts 2024-08-01 2025-09-30 12748919 2025-09-30 12748919 business:Director1 2024-08-01 2025-09-30 12748919 2024-07-31 12748919 core:WithinOneYear 2025-09-30 12748919 core:WithinOneYear 2024-07-31 12748919 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 12748919 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12748919 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 12748919 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12748919 core:PreviouslyStatedAmount 2025-09-30 12748919 core:PreviouslyStatedAmount 2024-07-31 12748919 business:SmallEntities 2024-08-01 2025-09-30 12748919 countries:EnglandWales 2024-08-01 2025-09-30 12748919 core:MotorVehicles 2024-07-31 12748919 core:MotorVehicles 2025-09-30 12748919 core:AfterOneYear 2025-09-30 12748919 core:AfterOneYear 2024-07-31 12748919 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12748919 (England and Wales)
JACOB'S AUTOMOBILE LTD Unaudited accounts for the period from 1 August 2024 to 30 September 2025
JACOB'S AUTOMOBILE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JACOB'S AUTOMOBILE LTD Company Information for the period from 1 August 2024 to 30 September 2025
Director
Jacob Parayathukattil VARKEY
Company Number
12748919 (England and Wales)
Accountants
wg associates one ltd Avondale Business Centre bristol Somerset BS15 1AW
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JACOB'S AUTOMOBILE LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
35,198
35,198
Current assets
Inventories
3,241
3,876
Debtors
5
(90)
(3,680)
3,151
196
Creditors: amounts falling due within one year
6
(1,633)
(2,575)
Net current assets/(liabilities)
1,518
(2,379)
Net assets
36,716
32,819
Capital and reserves
Called up share capital
100
100
Profit and loss account
36,616
32,719
Shareholders' funds
36,716
32,819
For the period 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 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 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 30 October 2025 and were signed on its behalf by
Jacob Parayathukattil VARKEY Director Company Registration No. 12748919
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JACOB'S AUTOMOBILE LTD Notes to the Accounts for the period from 1 August 2024 to 30 September 2025
1
Statutory information
JACOB'S AUTOMOBILE LTD is a private company, limited by shares, registered in England and Wales, registration number 12748919.
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 period, 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 August 2024
35,198
At 30 September 2025
35,198
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
35,198
At 31 July 2024
35,198
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
(6,377)
(6,346)
Amounts falling due after more than one year
Accrued income and prepayments
6,287
2,666
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JACOB'S AUTOMOBILE LTD Notes to the Accounts for the period from 1 August 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,479
2,341
Accruals
154
234
1,633
2,575
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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