Company Registration No. 10414904 (England and Wales)
J & M Transport Solutions Ltd
Unaudited accounts
for the year ended 31 October 2024
J & M Transport Solutions Ltd
Annual report and unaudited accounts
for the year ended 31 October 2024
J & M Transport Solutions Ltd
Company Information
for the year ended 31 October 2024
Directors
Jaroslaw Kiwala
Monika Kiwala
Company Number
10414904 (England and Wales)
Registered Office
62 Scholars Walk
Kingsbridge
Devon
TQ7 1QL
Accountants
Blackwell Bate Ltd
Brunel Court
122 Fore Street
Saltash
Cornwall
PL12 6JW
J & M Transport Solutions Ltd
Statement of Financial Position
as at 31 October 2024
Fixed assets
200,832
97,330
Current assets
104,005
66,292
Creditors: amounts falling due within one year
(82,985)
(37,028)
Net current assets
21,020
29,264
Total assets less current liabilities
221,852
126,594
Creditors: amounts falling due after more than one year
(160,747)
(83,591)
Capital and reserves
61,105
43,003
J & M Transport Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10414904. The registered office is 62 Scholars Walk, Kingsbridge, Devon, TQ7 1QL.
2 Average number of employees
During the year the average number of employees was 3 (2023: 2).
For the year ending 31 October 2024 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 July 2025
Monika Kiwala
Director
Company Registration No. 10414904