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REGISTERED NUMBER: 12487893 (England and Wales)












Unaudited Financial Statements

for the Year Ended 29 February 2024

for

John Holland Transport Solutions Ltd

John Holland Transport Solutions Ltd (Registered number: 12487893)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


John Holland Transport Solutions Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTOR: J R Holland





REGISTERED OFFICE: Spectrum House
2B Suttons Lane
Hornchurch
Essex
RM12 6RJ





REGISTERED NUMBER: 12487893 (England and Wales)





ACCOUNTANTS: Johal & Company
Chartered Certified Accountants
& Registered Auditors
Spectrum House
2B Suttons Lane
Hornchurch
Essex
RM12 6RJ

John Holland Transport Solutions Ltd (Registered number: 12487893)

Statement of Financial Position
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,801 1,568

CURRENT ASSETS
Debtors 5 8,000 -
Cash at bank 704 9,840
8,704 9,840
CREDITORS
Amounts falling due within one year 6 12,213 10,275
NET CURRENT LIABILITIES (3,509 ) (435 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,292

1,133

PROVISIONS FOR LIABILITIES 298 298
NET ASSETS 1,994 835

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,993 834
1,994 835

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year 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.

The 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.

The financial statements were approved by the director and authorised for issue on 28 November 2024 and were signed by:



J R Holland - Director


John Holland Transport Solutions Ltd (Registered number: 12487893)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

John Holland Transport Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

John Holland Transport Solutions Ltd (Registered number: 12487893)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2023 260 - 2,108 2,368
Additions - 6,000 - 6,000
At 29 February 2024 260 6,000 2,108 8,368
DEPRECIATION
At 1 March 2023 65 - 735 800
Charge for year 49 1,375 343 1,767
At 29 February 2024 114 1,375 1,078 2,567
NET BOOK VALUE
At 29 February 2024 146 4,625 1,030 5,801
At 28 February 2023 195 - 1,373 1,568

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 8,000 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors - 25
Taxation and social security 10,662 9,248
Other creditors 1,551 1,002
12,213 10,275