J & B TRANSPORT LIMITED

Company Registration Number:
09977728 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

J & B TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

J & B TRANSPORT LIMITED

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal activities of the company

DOMESTIC ROAD HAULAGE



Directors

The director shown below has held office during the whole of the period from
1 February 2024 to 31 January 2025

BELINDA HULME


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
22 July 2025

And signed on behalf of the board by:
Name: BELINDA HULME
Status: Director

J & B TRANSPORT LIMITED

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£

£
Turnover: 301,884 288,057
Cost of sales: ( 191,184 ) ( 182,154 )
Gross profit(or loss): 110,700 105,903
Administrative expenses: ( 51,713 ) ( 49,388 )
Operating profit(or loss): 58,987 56,515
Profit(or loss) before tax: 58,987 56,515
Profit(or loss) for the financial year: 58,987 56,515

J & B TRANSPORT LIMITED

Balance sheet

As at 31 January 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 17,189 28,530
Total fixed assets: 17,189 28,530
Current assets
Debtors: 4 13,991 24,944
Cash at bank and in hand: 50,632 45,883
Total current assets: 64,623 70,827
Creditors: amounts falling due within one year: 5 ( 6,604 ) ( 26,233 )
Net current assets (liabilities): 58,019 44,594
Total assets less current liabilities: 75,208 73,124
Creditors: amounts falling due after more than one year: 6 ( 22,725 ) ( 22,725 )
Total net assets (liabilities): 52,483 50,399
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 52,383 50,299
Total Shareholders' funds: 52,483 50,399

The notes form part of these financial statements

J & B TRANSPORT LIMITED

Balance sheet statements

For the year ending 31 January 2025 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 July 2025
and signed on behalf of the board by:

Name: BELINDA HULME
Status: Director

The notes form part of these financial statements

J & B TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    TURNOVER MEASURED AT THE FAIR VALUE OF THE CONSIDERATION

    Tangible fixed assets depreciation policy

    FIXTURES & FITTINGS 20% REDUCING BALANCE EQUIPMENT 25% REDUCING BALANCE

J & B TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 4 4

J & B TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2024 28,530 28,530
Additions
Disposals
Revaluations
Transfers
At 31 January 2025 28,530 28,530
Depreciation
At 1 February 2024 0 0
Charge for year 4,298 4,298
On disposals
Other adjustments 7,043 7,043
At 31 January 2025 11,341 11,341
Net book value
At 31 January 2025 17,189 17,189
At 31 January 2024 28,530 28,530

J & B TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors

2025 2024
£ £
Trade debtors 13,991 24,944
Total 13,991 24,944
Debtors due after more than one year: 22,725 22,725

J & B TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 6,604 26,233
Total 6,604 26,233

J & B TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 22,725 22,725
Total 22,725 22,725