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Company registration number:
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NI073578
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Jordanstown Autos Ltd
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Balance sheet
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as at 31 August 2025
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2025
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2024
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£
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£
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£
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£
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Current assets
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124,374
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224,807
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Creditors: amounts falling due within one year
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(26,957)
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(85,426)
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Net current assets
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97,417
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139,381
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Total assets less current liabilities
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97,417
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139,381
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Creditors: amounts falling due after more than one year
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(12,528)
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-
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NET ASSETS
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84,889
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139,381
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CAPITAL AND RESERVES
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84,889
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139,381
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Notes
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1
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Company information
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Jordanstown Autos Ltd is a private company registered in Northern Ireland. Its registered number is NI073578. The company is limited by shares. Its registered office is C/0 M J Kane & Co Accountants, 3rd Floor 2 Market Place, Carrickfergus, BT38 7AW.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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Trevor Johnston Balance brought forward: (£56,401.10) Advances: (£56,957.27) Credits: £105,797.24 Balance carried forward: (£7,561.13)
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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