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Registered Number: 09959079


 

 

 

JMA DRIVING LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026
Director Lukasz BOSSY
Registered Number 09959079
Registered Office 10 ANNIE STREET
SELBY NORTH YORKSHIRE
YORKSHIRE
YO8 4LR
Accountants Fastax Accountants Ltd
27 Shelsley Avenue
ASHLAND
Milton Keynes
MK6 4AW
1
 
 
Notes
 
2026
£
  2025
£
Current assets      
Cash at bank and in hand 23,787    19,219 
Creditors: amount falling due within one year (1,098)   (1,213)
Net current assets 22,689    18,006 
 
Total assets less current liabilities 22,689    18,006 
Net assets 22,689    18,006 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 22,589    17,906 
Shareholders' funds 22,689    18,006 
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 28 July 2026 and were signed by:


-------------------------------
Lukasz BOSSY
Director
2
General Information
JMA DRIVING LTD is a private company, limited by shares, registered in , registration number 09959079, registration address 10 ANNIE STREET, SELBY NORTH YORKSHIRE, YORKSHIRE, YO8 4LR.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2025 : 1).
3