1 January 2025 false No description of principal activity Taxfiler 2024.6 04133067business:PrivateLimitedCompanyLtd2025-01-012025-12-31 041330672024-12-31 041330672025-01-012025-12-31 04133067business:AuditExemptWithAccountantsReport2025-01-012025-12-31 04133067business:FilletedAccounts2025-01-012025-12-31 041330672025-12-31 04133067business:Director12025-01-012025-12-31 04133067business:RegisteredOffice2025-01-012025-12-31 041330672024-12-31 04133067core:WithinOneYear2025-12-31 04133067core:WithinOneYear2024-12-31 04133067countries:EnglandWales2025-01-012025-12-31 041330672024-01-012024-12-31 04133067business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04133067 (England and Wales)
J M S VEHICLE SERVICES LTD Unaudited accounts for the year ended 31 December 2025
J M S VEHICLE SERVICES LTD Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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J M S VEHICLE SERVICES LTD Company Information for the year ended 31 December 2025
Director
J Warren
Company Number
04133067 (England and Wales)
Registered Office
1c Orchard Business Units Cockaynes Lane Alresford Colchester Essex CO7 8BZ England
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J M S VEHICLE SERVICES LTD Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
40,588 
48,062 
Current assets
477,689 
378,005 
Creditors: amounts falling due within one year
(129,827)
(105,545)
Net current assets
347,862 
272,460 
Total assets less current liabilities
388,450 
320,522 
Provisions for liabilities
- 
(3,949)
Accruals and deferred income
(1,411)
(1,250)
Net assets
387,039 
315,323 
Capital and reserves
387,039 
315,323 
NOTES TO THE ACCOUNTS
1 Statutory information
J M S VEHICLE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 04133067. The registered office is 1c Orchard Business Units, Cockaynes Lane, Alresford, Colchester, Essex, CO7 8BZ, England.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 September 2026
J Warren Director Company Registration No. 04133067
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