IRIS Accounts Production v24.3.2.46 12242901 Board of Directors 1.11.23 31.10.24 31.10.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh122429012023-10-31122429012024-10-31122429012023-11-012024-10-31122429012022-10-31122429012022-11-012023-10-31122429012023-10-3112242901ns15:EnglandWales2023-11-012024-10-3112242901ns14:PoundSterling2023-11-012024-10-3112242901ns10:Director12023-11-012024-10-3112242901ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3112242901ns10:SmallEntities2023-11-012024-10-3112242901ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3112242901ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012024-10-3112242901ns10:SmallCompaniesRegimeForAccounts2023-11-012024-10-3112242901ns10:FullAccounts2023-11-012024-10-3112242901ns10:OrdinaryShareClass12023-11-012024-10-3112242901ns10:Director22023-11-012024-10-3112242901ns10:RegisteredOffice2023-11-012024-10-3112242901ns5:CurrentFinancialInstruments2024-10-3112242901ns5:CurrentFinancialInstruments2023-10-3112242901ns5:ShareCapital2024-10-3112242901ns5:ShareCapital2023-10-3112242901ns5:RetainedEarningsAccumulatedLosses2024-10-3112242901ns5:RetainedEarningsAccumulatedLosses2023-10-3112242901ns5:FurnitureFittings2023-11-012024-10-3112242901ns5:ComputerEquipment2023-11-012024-10-3112242901ns5:FurnitureFittings2023-10-3112242901ns5:ComputerEquipment2023-10-3112242901ns5:FurnitureFittings2024-10-3112242901ns5:ComputerEquipment2024-10-3112242901ns5:FurnitureFittings2023-10-3112242901ns5:ComputerEquipment2023-10-3112242901ns5:WithinOneYearns5:CurrentFinancialInstruments2024-10-3112242901ns5:WithinOneYearns5:CurrentFinancialInstruments2023-10-3112242901ns10:OrdinaryShareClass12024-10-31
REGISTERED NUMBER: 12242901 (England and Wales)












JPH TRANSPORT SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024






JPH TRANSPORT SERVICES LTD (REGISTERED NUMBER: 12242901)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JPH TRANSPORT SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: Mr J Humpage
Mrs J Humpage





REGISTERED OFFICE: 18 Pear Tree Road
Great Barr
Birmingham
B43 6HY





REGISTERED NUMBER: 12242901 (England and Wales)





ACCOUNTANTS: Wallace Crooke Walsall Limited
Chartered Accountants
Wallace House
20 Birmingham Road
Walsall
West Midlands
WS1 2LT

JPH TRANSPORT SERVICES LTD (REGISTERED NUMBER: 12242901)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,344 1,278

CURRENT ASSETS
Debtors 5 3,690 5,330
Cash at bank and in hand 85,395 66,641
89,085 71,971
CREDITORS
Amounts falling due within one year 6 33,354 18,817
NET CURRENT ASSETS 55,731 53,154
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,075

54,432

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 57,073 54,430
SHAREHOLDERS' FUNDS 57,075 54,432

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2025 and were signed on its behalf by:





Mr J Humpage - Director


JPH TRANSPORT SERVICES LTD (REGISTERED NUMBER: 12242901)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

JPH Transport Services 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.

The company's financial statements are individual entity financial statements.

The company's financial statements are presented in Sterling and all values are rounded to the nearest pound.

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.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

JPH TRANSPORT SERVICES LTD (REGISTERED NUMBER: 12242901)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 November 2023 1,211 1,225 2,436
Additions - 899 899
At 31 October 2024 1,211 2,124 3,335
DEPRECIATION
At 1 November 2023 303 855 1,158
Charge for year 302 531 833
At 31 October 2024 605 1,386 1,991
NET BOOK VALUE
At 31 October 2024 606 738 1,344
At 31 October 2023 908 370 1,278

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,690 5,330

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 10,840 11,853
Other creditors 22,514 6,964
33,354 18,817

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2