Company Registration No. 07512035 (England and Wales)
J S MOTOR REPAIRS LIMITED
Unaudited accounts
for the year ended 28 February 2026
J S MOTOR REPAIRS LIMITED
Unaudited accounts
Contents
J S MOTOR REPAIRS LIMITED
Company Information
for the year ended 28 February 2026
Directors
Stephen MURRAY
Janette MURRAY
Company Number
07512035 (England and Wales)
Registered Office
3 Avon Path
Croydon,
Surrey
CR2 6AX
Accountants
RK Taxation Services
890 Garratt Lane
London
SW17 0NB
J S MOTOR REPAIRS LIMITED
Statement of financial position
as at 28 February 2026
Tangible assets
6,556
9,834
Cash at bank and in hand
2,144
1,425
Creditors: amounts falling due within one year
(2,378)
(2,218)
Net current assets
11,861
7,446
Total assets less current liabilities
18,417
17,280
Creditors: amounts falling due after more than one year
(6,250)
(10,000)
Called up share capital
2
2
Profit and loss account
12,165
7,278
Shareholders' funds
12,167
7,280
For the year ending 28 February 2026 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 4 September 2026 and were signed on its behalf by
Stephen MURRAY
Director
Company Registration No. 07512035
J S MOTOR REPAIRS LIMITED
Notes to the Accounts
for the year ended 28 February 2026
J S MOTOR REPAIRS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07512035. The registered office is 3 Avon Path, Croydon, , Surrey, CR2 6AX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Motor vehicles
At 28 February 2026
37,935
At 28 February 2026
31,379
Amounts falling due within one year
Other debtors
12,095
8,239
J S MOTOR REPAIRS LIMITED
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
160
-
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).