Company registration number 13169202 (England and Wales)
J A SHEPPARD TRANSPORT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
J A SHEPPARD TRANSPORT LTD
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
30 April 2025
28 February 2024
£
£
£
£
Fixed assets
61,333
Current assets
57,249
39,737
Creditors: amounts falling due within one year
(56,849)
(79,085)
Net current assets/(liabilities)
400
(39,348)
Total assets less current liabilities
400
21,985
Creditors: amounts falling due after more than one year
(6,400)
Net assets
400
15,585
Capital and reserves
400
15,585
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2025
2024
Number
Number
Employees
1
1
J A Sheppard Transport Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 40 St Marys Gardens, Hilperton Marsh, Trowbridge, Wiltshire, BA14 7PQ.
For the Period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
J A SHEPPARD TRANSPORT LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 May 2025
Mr J A Sheppard
Director
Company registration number 13169202 (England and Wales)