Registration number: 09759760

Jap Service Parts Ltd

(Registration number: 09759760)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	58,332	59,958
Current assets	362,483	290,075
Prepayments and accrued income	611	591
Creditors: Amounts falling due within one year	(157,771)	(144,142)
Net current assets	205,323	146,524
Total assets less current liabilities	263,655	206,482
Creditors: Amounts falling due after more than one year	-	(4,668)
Accruals and deferred income	(700)	(1,700)
	262,955	200,114
Capital and reserves	262,955	200,114

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
166 College Road
Harrow
Middlesex
HA1 1BH
United Kingdom

These financial statements were authorised for issue by the director on 18 September 2026.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

Jap Service Parts Ltd

(Registration number: 09759760)
Balance Sheet as at 31 December 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 September 2026
 

......................................... Mr Ramesh Matharu Director