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Company registration number: 10558197
STJ Transportation Ltd
Unaudited filleted financial statements
31 January 2025
STJ Transportation Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
STJ Transportation Ltd
Directors and other information
Directors Mr S Johnson
Mrs T Johnson
Company number 10558197
Registered office 5 Kings Road
Chandlers Ford
Eastleigh
Hampshire
SO53 2EY
Accountants J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
STJ Transportation Ltd
Statement of financial position
31 January 2025
2025 2024
£ £
Fixed assets 44,571 59,428
________ ________
Current assets 17,823 27,282
Creditors: amounts falling due within one year ( 51,954) ( 27,666)
________ ________
Net current liabilities ( 34,131) ( 384)
________ ________
Total assets less current liabilities 10,440 59,044
Creditors: amounts falling due after more than one year ( 51,197) ( 72,503)
Provisions for liabilities ( 8,468) ( 11,291)
Accruals and deferred income - ( 368)
________ ________
Net liabilities ( 49,225) ( 25,118)
________ ________
Capital and reserves ( 49,225) ( 25,118)
________ ________
Notes to the financial statements
STJ Transportation Ltd
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S Johnson 617 ( 4,716) ( 4,099)
Mrs T Johnson - - -
________ ________ ________
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S Johnson ( 4,104) 4,721 617
Mrs T Johnson ( 1,506) 1,506 -
________ ________ ________
( 5,610) 6,227 617
________ ________ ________
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 June 2025 , and are signed on behalf of the board by:
Mr S Johnson
Director
Company registration number: 10558197
The company is a private company limited by shares, registered in England & Wales.