JSM TRANSPORT LIMITED

Company Registration Number:
11362582 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 31 May 2023

End date: 31 May 2024

JSM TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JSM TRANSPORT LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Jantinder Singh Mann
Registered office: 89 Havelock Road
Gravesend
Kent
England
DA11 0JL
Company Registration Number: 11362582 (England and Wales)

JSM TRANSPORT LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Construction Transportation

Political and charitable donations

None

Company policy on the employment of disabled persons

Not Applicable

Additional information

Not Applicable

Directors

The directors shown below have held office during the whole of the period from 31 May 2023 to 31 May 2024
Jantinder Singh Mann

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: Jantinder Singh Mann
Status: Director

JSM TRANSPORT LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 252,995 172,528
Gross turnover from inside OPW engagements 0 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Cost of sales ( 104,696 ) ( 136,234 )
Gross Profit or (Loss) 148,299 36,294
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 136,549 ) ( 26,108 )
Other operating income 0 0
Operating Profit or (Loss) 11,750 10,186
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 11,750 10,186
Tax on Profit ( 2,232 ) ( 1,935 )
Profit or (Loss) for Period 9,518 8,251

The notes form part of these financial statements

JSM TRANSPORT LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 106,350 117,200
Total fixed assets: 106,350 117,200
Current assets
Stocks: 0 0
Debtors: 5 11,415 28,630
Cash at bank and in hand: 2,856 5,053
Total current assets: 14,271 33,683
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 4,560 ) ( 22,733 )
Net current assets (liabilities): 9,711 10,950
Total assets less current liabilities: 116,061 128,150
Creditors: amounts falling due after more than one year: 7 ( 102,837 ) ( 126,677 )
Total net assets (liabilities): 13,224 1,473

The notes form part of these financial statements

JSM TRANSPORT LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 8 0 0
Profit and loss account: 13,223 1,472
Shareholders funds: 13,224 1,473

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: Jantinder Singh Mann
Status: Director

The notes form part of these financial statements

JSM TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is recognised when control of services is transferred to the customer, in an amount that reflects the consideration the entity expects to receive in for those services.

JSM TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JSM TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

JSM TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 31 May 2023 117,200 117,200
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2024 117,200 117,200
Depreciation
At 31 May 2023 - -
Charge for year 10,850 10,850
On disposals - -
Other adjustments - -
At 31 May 2024 10,850 10,850
Net book value
At 31 May 2024 106,350 106,350
At 30 May 2023 117,200 117,200

Depreciation is calculated using the method which best reflects the pattern of consumption of economic benefits.

JSM TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Trade debtors 11,415 28,630
Prepayments and accrued income 0 0
Other debtors 0 0
Total 11,415 28,630
Debtors due after more than one year: 0 0

Debts expected to be collected within one year are listed under "current assets" as "trade debtors" on the balance sheet.

JSM TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 4,560 22,733
Total 4,560 22,733

JSM TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 102,837 126,677
Other creditors 0 0
Total 102,837 126,677

JSM TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

8. Revaluation reserve


2024
£
Balance at 31 May 2023 0
Surplus or deficit after revaluation 0
Balance at 31 May 2024 0