J&H Motors Ltd iXBRL

J&H Motors Ltd

Unaudited Financial Statements

for the financial period ended 31 December 2025

J&H Motors Ltd

Company Registration Number: 14402675

STATEMENT OF FINANCIAL POSITION

as at 31 December 2025

	Dec 25	Mar 25
	£	£

Fixed Assets	1,255	1,343
	─────────	─────────
Current assets	2,081	6,234
Creditors: amounts falling due within one year	(716)	(2,020)
	─────────	─────────
Net Current Assets	1,365	4,214
	─────────	─────────
Total Assets less Current Liabilities	2,620	5,557
Creditors: amounts falling due after more than one year	647	(1,925)
Accruals and deferred income	(630)	(1,000)
	─────────	─────────
Net Assets	2,637	2,632
	═════════	═════════

Capital and Reserves	2,637	2,632
	═════════	═════════

Notes to the Financial statements

General Information

J&H Motors Ltd is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 14402675. The registered office of the company is 63 Dore Close, Northampton, Northamptonshire, NN3 8NJ, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including directors, during the financial period was 1, (Mar 25 - 1).

Dec 25

Mar 25

Number

Number

Employee

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Post-Balance Sheet Events

There have been no significant events affecting the company since the financial period-end.

For the financial period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Income Statement.

Approved by the Board on 25 September 2026 and signed on its behalf by:

________________________________

Mr Jaroslaw Lewandowski

Director

________________________________

Mr Hubert Jaroslaw Lewandowski

Director