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# JG AUTOMOTIVE SERVICES LIMITED

## Company Registration Number:
16111020 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 31 December 2025

# JG AUTOMOTIVE SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# JG AUTOMOTIVE SERVICES LIMITED

## Profit And Loss Account

for the Period Ended 31 December 2025

| 13 months to 31 December 2025
--- | ---
| £
Turnover: | 37,290 |
Cost of sales: | ( 59,199 ) |
Gross profit(or loss): | (21,909)
Operating profit(or loss): | (21,909)
Profit(or loss) before tax: | (21,909)
Profit(or loss) for the financial year: | (21,909)

# JG AUTOMOTIVE SERVICES LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 13 months to 31 December 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Tangible assets: | 3 | 43,000 |
Investments: | 4 | 37,651 |
Total fixed assets: |  | 80,651
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 80,651
Total net assets (liabilities): |  | 80,651
Capital and reserves
Called up share capital: |  | 80,651 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 0 |
Total Shareholders' funds: |  | 80,651

The notes form part of these financial statements

# JG AUTOMOTIVE SERVICES LIMITED

## Balance sheet statements

For the year ending 31 December 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.

This report was approved by the board of directors on 23 August 2026
and signed on behalf of the board by:

Name: James Gempton
Status: Director

The notes form part of these financial statements

# JG AUTOMOTIVE SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# JG AUTOMOTIVE SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 13 months to 31 December 2025
  --- | ---
  Average number of employees during the period | 1 |

# JG AUTOMOTIVE SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  |  | 1,728 | 45,000 | 46,728
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2025 |  |  |  | 1,728 | 45,000 | 46,728
Depreciation |  |  |  |  |  |
Charge for year |  |  |  | 128 | 3,600 | 3,728
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 December 2025 |  |  |  | 128 | 3,600 | 3,728
Net book value |  |  |  |  |  |
At 31 December 2025 |  |  |  | 1,600 | 41,400 | 43,000

# JG AUTOMOTIVE SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Fixed assets investments note

Fixed asset investments include the purchase of 2x company vehicles and equipment to operate them