J-VIS TRANSPORT LTD

Company Registration Number:
12896666 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

J-VIS TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

J-VIS TRANSPORT LTD

Company Information

for the Period Ended 30 September 2024




Director: Ilia Jomiru
Registered office: 10
Butterill Drive
Armthorpe
Doncaster
England
DN3 3RY
Company Registration Number: 12896666 (England and Wales)

J-VIS TRANSPORT LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The principal activity of the company during the period was delivery services.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Ilia Jomiru

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: Ilia Jomiru
Status: Director

J-VIS TRANSPORT LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 50,067 56,711
Distribution Costs - ( 13,268 )
Administrative Expenses ( 35,256 ) ( 35,351 )
Operating Profit or (Loss) 14,811 8,092
Profit or (Loss) Before Tax 14,811 8,092
Tax on Profit ( 2,814 ) ( 1,537 )
Profit or (Loss) for Period 11,997 6,555

The notes form part of these financial statements

J-VIS TRANSPORT LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 6,313 2,059
Total current assets: 6,313 2,059
Creditors: amounts falling due within one year: ( 2,875 ) ( 1,618 )
Net current assets (liabilities): 3,438 441
Total assets less current liabilities: 3,438 441
Total net assets (liabilities): 3,438 441

The notes form part of these financial statements

J-VIS TRANSPORT LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,338 341
Shareholders funds: 3,438 441

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 29 April 2025
And Signed On Behalf Of The Board By:

Name: Ilia Jomiru
Status: Director

The notes form part of these financial statements

J-VIS TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

J-VIS TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 2

J-VIS TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

J-VIS TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£

2023
£
Dividends paid 9,000 6,200