J M Motoring Services Limited

Registered number: 06983922

	2025	2024
	£	£
Fixed assets	47,926	19,966

Current assets	54,980	44,643
Creditors: Amounts Falling Due Within One Year	(62,674 )	(41,827 )

NET CURRENT ASSETS (LIABILITIES)	(7,694 )	2,816

TOTAL ASSETS LESS CURRENT LIABILITIES	40,232	22,782

Creditors: Amounts Falling Due After More Than One Year	(21,316 )	(15,541 )
Accruals and deferred income	(1,150 )	-

NET ASSETS	17,766	7,241

CAPITAL AND RESERVES	17,766	7,241

Notes

1. General Information

J M Motoring Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06983922 . The registered office is J M Motoring Services, Stream Road, Kingswinford, West Midlands, DY6 9NW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors is the following loan to the director:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Julian Stuart McEvoy	(1,544 )	11,469	(6,084 )	-	3,841

The above loan is unsecured, interest free and repayable on demand.

4. Ultimate Controlling Party

The ultimate controlling party are the directors.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Julian Stuart McEvoy

Director

07/09/2026