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