JNL CHAUFFEURS LIMITED

Company Registration Number:
12240120 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

JNL CHAUFFEURS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Additional notes
Balance sheet notes

JNL CHAUFFEURS LIMITED

Balance sheet

As at 31 October 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 1,505 6,164
Total fixed assets: 1,505 6,164
Current assets
Debtors: 4 536 2,145
Cash at bank and in hand: 33 6,824
Total current assets: 569 8,969
Creditors: amounts falling due within one year: 5 ( 216 ) ( 516 )
Net current assets (liabilities): 353 8,453
Total assets less current liabilities: 1,858 14,617
Creditors: amounts falling due after more than one year: 6 ( 1,857 ) ( 14,616 )
Total net assets (liabilities): 1 1
Capital and reserves
Called up share capital: 1 1
Total Shareholders' funds: 1 1

The notes form part of these financial statements

JNL CHAUFFEURS LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: Lukasz Dwulecki
Status: Director

The notes form part of these financial statements

JNL CHAUFFEURS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    The turnover represents the revenue received from customers excluded vat.

JNL CHAUFFEURS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

JNL CHAUFFEURS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 22,263 22,263
Additions
Disposals
Revaluations
Transfers
At 31 October 2025 22,263 22,263
Depreciation
At 1 November 2024 16,099 16,099
Charge for year 4,659 4,659
On disposals
Other adjustments
At 31 October 2025 20,758 20,758
Net book value
At 31 October 2025 1,505 1,505
At 31 October 2024 6,164 6,164

JNL CHAUFFEURS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Debtors

2025 2024
£ £
Other debtors 536 2,145
Total 536 2,145

JNL CHAUFFEURS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 216 516
Total 216 516

JNL CHAUFFEURS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 1,857 14,616
Total 1,857 14,616