Company Registration No. 13279936 (England and Wales)
Jby Transport Ltd
Unaudited accounts
for the year ended 31 March 2025
Jby Transport Ltd
Unaudited accounts
Contents
Jby Transport Ltd
Company Information
for the year ended 31 March 2025
Director
Robert Scorobohaci
Company Number
13279936 (England and Wales)
Registered Office
35 Howards Way
Northampton
Northamptonshire
NN3 6RL
England
Jby Transport Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
12,674
18,356
Cash at bank and in hand
34,224
23,762
Creditors: amounts falling due within one year
(117,807)
(45,673)
Net current liabilities
(47,120)
(11,999)
Net (liabilities)/assets
(34,446)
6,357
Called up share capital
100
100
Profit and loss account
(34,546)
6,257
Shareholders' funds
(34,446)
6,357
For the year ending 31 March 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 10 July 2025 and were signed on its behalf by
Robert Scorobohaci
Director
Company Registration No. 13279936
Jby Transport Ltd
Notes to the Accounts
for the year ended 31 March 2025
Jby Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 13279936. The registered office is 35 Howards Way, Northampton, Northamptonshire, NN3 6RL, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
999
23,039
24,038
At 31 March 2025
999
23,039
24,038
At 1 April 2024
250
5,432
5,682
Charge for the year
250
5,432
5,682
At 31 March 2025
500
10,864
11,364
At 31 March 2025
499
12,175
12,674
At 31 March 2024
749
17,607
18,356
Amounts falling due within one year
Trade debtors
36,414
9,911
Jby Transport Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(55)
4,877
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
8
Reconciliations on adoption of FRS 102