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Registered Number: 04377984
England and Wales
JJ CHAUFFEURING SERVICES (UK) LIMITED
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

JJ CHAUFFEURING SERVICES (UK) LIMITED Contents Page For the year ended 31 October 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

JJ CHAUFFEURING SERVICES (UK) LIMITED Accountants' Report For the year ended 31 October 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... C.Jay & Co CHARTERED CERTIFIED ACCOUNTANTS C J House, 99A Cobbold Road Willesden London NW10 9SU 06 August 2026 1

JJ CHAUFFEURING SERVICES (UK) LIMITED Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 0 |  | 5
Tangible fixed assets | 4 | 76,047 |  | 25,532
Investments | 5 | 16,295 |  | 16,295
|  | 92,342 |  | 41,832
Current assets |  |  |
Debtors: amounts falling due within one year |  | 49,181 |  | 221,127
Debtors: amounts falling due after one year |  | 537,468 |  | 345,022
Cash at bank and in hand |  | 13,308 |  | 46,515
|  | 599,957 |  | 612,664
Creditors: amount falling due within one year |  | (276,439) |  | (290,311)
Net current assets |  | 323,518 |  | 322,353
Total assets less current liabilities |  | 415,860 |  | 364,185
Creditors: amount falling due after more than one year |  | (41,438) |  | 0
Net assets |  | 374,422 |  | 364,185
Capital and reserves |  |  |
Called up share capital | 6 | 100 |  | 100
Profit and loss account |  | 374,322 |  | 364,085
Shareholders' funds |  | 374,422 |  | 364,185
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 06 August 2026 and were signed on its behalf by:
------------------------------- N S Rahemtulla Director
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JJ CHAUFFEURING SERVICES (UK) LIMITED Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information JJ CHAUFFEURING SERVICES (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04377984, registration address 3 Ambassador House, Wolseley Road, Harrow, HA3 5RT. The presentation currency is £ sterling.
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. Turnover Turnover represents the chauffeuring services net of VAT and trade discounts. Turnover is recognised when the chauffeuring services invoice is raised. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25% Reducing Balance
Fixtures and Fittings | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
Investment Cryptocurrency Investment in Cryptocurrency are properties held for capital appreciation.
2. | Average number of employees Average number of employees during the year was 5 (2024 : 6).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 November 2024 | 394,369 |  | 394,369
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 394,369 |  | 394,369
Amortisation
At 01 November 2024 | 394,364 |  | 394,364
Charge for year | 5 |  | 5
On disposals | - |  | -
At 31 October 2025 | 394,369 |  | 394,369
Net book values
At 31 October 2025 | - |  | -
At 31 October 2024 | 5 |  | 5
4. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 November 2024 | 14,739 |  | 8,913 |  | 63,505 |  | 87,157
Additions | 54,000 |  | - |  | 6,907 |  | 60,907
Disposals | - |  | - |  | - |  | -
At 31 October 2025 | 68,739 |  | 8,913 |  | 70,412 |  | 148,064
Depreciation
At 01 November 2024 | 3,685 |  | 8,640 |  | 49,345 |  | 61,670
Charge for year | 5,012 |  | 68 |  | 5,267 |  | 10,347
On disposals | - |  | - |  | - |  | -
At 31 October 2025 | 8,697 |  | 8,708 |  | 54,612 |  | 72,017
Net book values
Closing balance as at 31 October 2025 | 60,042 |  | 205 |  | 15,800 |  | 76,047
Opening balance as at 01 November 2024 | 11,054 |  | 317 |  | 14,161 |  | 25,532
5. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 November 2024 | 16,295 |  | 16,295
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 16,295 |  | 16,295
6. | Share Capital Authorised 100 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
7. | ULTIMATE CONTROLLING PARTY The Directors hold equal shares in the Company and there is no overall control by any one shareholder.
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