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Company Registration No. 07126761 (England and Wales)
J&j Automotive Ltd Unaudited accounts for the year ended 31 December 2025
J&j Automotive Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J&j Automotive Ltd Company Information for the year ended 31 December 2025
Directors
Jan Trucka Vladimir Feciskanin
Company Number
07126761 (England and Wales)
Registered Office
487 Blackfen Road Sidcup Kent DA15 9NP England
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J&j Automotive Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
254 
317 
Current assets
Debtors
5
15,921 
120,517 
Cash at bank and in hand
484,932 
412,135 
500,853 
532,652 
Creditors: amounts falling due within one year
6
(38,392)
(95,336)
Net current assets
462,461 
437,316 
Net assets
462,715 
437,633 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
462,713 
437,631 
Shareholders' funds
462,715 
437,633 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 29 July 2026 and were signed on its behalf by
Jan Trucka Director Company Registration No. 07126761
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J&j Automotive Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
J&j Automotive Ltd is a private company, limited by shares, registered in England and Wales, registration number 07126761. The registered office is 487 Blackfen Road, Sidcup, Kent, DA15 9NP, England.
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 year, 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:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2025
5,217 
At 31 December 2025
5,217 
Depreciation
At 1 January 2025
4,900 
Charge for the year
63 
At 31 December 2025
4,963 
Net book value
At 31 December 2025
254 
At 31 December 2024
317 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,800 
Other debtors
15,921 
118,717 
15,921 
120,517 
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J&j Automotive Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
30,351 
50,258 
Trade creditors
(18,119)
(9,423)
Taxes and social security
19,828 
48,169 
Other creditors
6,332 
6,332 
38,392 
95,336 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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