JJ CHAUFFEURING SERVICES (UK) LIMITED

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
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

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

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.

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).

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

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

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

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.

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