JM ROAD TRANSPORT LIMITED

Company Registration Number:
13808378 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

JM ROAD TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

JM ROAD TRANSPORT LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 422,550 356,000
Total fixed assets: 422,550 356,000
Current assets
Stocks: 82,551 48,556
Debtors:   65,841 75,669
Cash at bank and in hand: 87,444 102,554
Total current assets: 235,836 226,779
Creditors: amounts falling due within one year:   (17,445) (24,021)
Net current assets (liabilities): 218,391 202,758
Total assets less current liabilities: 640,941 558,758
Creditors: amounts falling due after more than one year:     (10,000)
Total net assets (liabilities): 640,941 548,758
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 640,931 548,748
Shareholders funds: 640,941 548,758

The notes form part of these financial statements

JM ROAD TRANSPORT LIMITED

Balance sheet statements

For the year ending 31 December 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 June 2025
and signed on behalf of the board by:

Name: John Murphy
Status: Director

The notes form part of these financial statements

JM ROAD TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JM ROAD TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 10 5

JM ROAD TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 400,000
Additions 75,000
At 31 December 2024 475,000
Depreciation
At 01 January 2024 44,000
Charge for year 8,450
At 31 December 2024 52,450
Net book value
At 31 December 2024 422,550
At 31 December 2023 356,000