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Company Registration No. 10741043 (England and Wales)
Jjbn Logistics Ltd Unaudited accounts for the year ended 30 April 2025
Jjbn Logistics Ltd Unaudited accounts Contents
Page
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Jjbn Logistics Ltd Company Information for the year ended 30 April 2025
Director
IULIAN BANCIU
Company Number
10741043 (England and Wales)
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Jjbn Logistics Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
416 
830 
Current assets
Cash at bank and in hand
5,457 
2,064 
Creditors: amounts falling due within one year
(3,067)
- 
Net current assets
2,390 
2,064 
Total assets less current liabilities
2,806 
2,894 
Creditors: amounts falling due after more than one year
(1,733)
(1,454)
Net assets
1,073 
1,440 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
973 
1,340 
Shareholders' funds
1,073 
1,440 
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 June 2025 and were signed on its behalf by
IULIAN BANCIU Director Company Registration No. 10741043
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Jjbn Logistics Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Jjbn Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 10741043.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2024
1,244 
At 30 April 2025
1,244 
Depreciation
At 1 May 2024
414 
Charge for the year
414 
At 30 April 2025
828 
Net book value
At 30 April 2025
416 
At 30 April 2024
830 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
3,067 
- 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,733 
1,454 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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