2024-08-012025-07-312025-07-31false14244287J SILVA TRANSPORT 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J SILVA TRANSPORT LTD

Registered Number
14244287
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

J SILVA TRANSPORT LTD
Company Information
for the year from 1 August 2024 to 31 July 2025

Director

ESPADINI DA SILVA, Jefferson

Registered Address

15 Sorrel Drive
Spalding
PE11 3GN

Registered Number

14244287 (England and Wales)
J SILVA TRANSPORT LTD
Balance Sheet as at
31 July 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets382,77056,434
82,77056,434
Current assets
Debtors7,64834,712
Cash at bank and on hand6,8314,272
14,47938,984
Creditors amounts falling due within one year4(3,941)(49,096)
Net current assets (liabilities)10,538(10,112)
Total assets less current liabilities93,30846,322
Creditors amounts falling due after one year5(44,801)-
Net assets48,50746,322
Capital and reserves
Called up share capital11
Profit and loss account48,50646,321
Shareholders' funds48,50746,322
The financial statements were approved and authorised for issue by the Director on 6 August 2025, and are signed on its behalf by:
ESPADINI DA SILVA, Jefferson
Director
Registered Company No. 14244287
J SILVA TRANSPORT LTD
Notes to the Financial Statements
for the year ended 31 July 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 August 2486,3391,58187,920
Additions52,800-52,800
At 31 July 25139,1391,581140,720
Depreciation and impairment
At 01 August 2430,4321,05431,486
Charge for year25,93752726,464
At 31 July 2556,3691,58157,950
Net book value
At 31 July 2582,770-82,770
At 31 July 2455,90752756,434
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables1,52413,617
Taxation and social security271225
Other creditors1,21734,516
Accrued liabilities and deferred income929738
Total3,94149,096
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts44,801-
Total44,801-