JD Motor Trade Limited

JD Motor Trade Limited
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,661	2,215
		1,661	2,215
Current assets
Creditors: amount falling due within one year	4	(28,900)	(21,299)
Net current assets		(28,900)	(21,299)

Total assets less current liabilities		(27,239)	(19,084)
Net assets		(27,239)	(19,084)

Capital and reserves
Called up share capital	5	1	1
Profit and loss account		(27,240)	(19,085)
Shareholders' funds		(27,239)	(19,084)

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 08 October 2026 and were signed by:

-------------------------------
John Doyle
Director

JD Motor Trade Limited
Notes to the Financial Statements
For the year ended 31 October 2025

General Information

JD Motor Trade Limited is a private company, limited by shares, registered in England and Wales, registration number 11021209, registration address Penny Lane Business Centre, 374 Smithdown Road, Liverpool, Merseyside, L15 5AN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 November 2024	7,000	7,000
Additions	-	-
Disposals	-	-
At 31 October 2025	7,000	7,000
Depreciation
At 01 November 2024	4,785	4,785
Charge for year	554	554
On disposals	-	-
At 31 October 2025	5,339	5,339
Net book values
Closing balance as at 31 October 2025	1,661	1,661
Opening balance as at 01 November 2024	2,215	2,215

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	532	531
Directors' Current Accounts	28,368	20,768
	28,900	21,299

Share Capital

Authorised
1 Ordinary share of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
1 Ordinary share of £1.00 each	1		1
	1		1