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Company Registration No. 12773157 (England and Wales)
JCB LOGISTICS LIMITED Unaudited accounts for the year ended 30 October 2024
JCB LOGISTICS LIMITED Unaudited accounts Contents
Page
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JCB LOGISTICS LIMITED Company Information for the year ended 30 October 2024
Director
John Bruce
Company Number
12773157 (England and Wales)
Registered Office
Viking House Daneholes Roundabout Grays Essex RM16 2XE
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JCB LOGISTICS LIMITED Statement of financial position as at 30 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,920 
24,655 
Current assets
Debtors
222,348 
- 
Cash at bank and in hand
445,543 
369,496 
667,891 
369,496 
Creditors: amounts falling due within one year
(624,587)
(317,151)
Net current assets
43,304 
52,345 
Net assets
64,224 
77,000 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
64,223 
76,999 
Shareholders' funds
64,224 
77,000 
For the year ending 30 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 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 23 July 2025 and were signed on its behalf by
John Bruce Director Company Registration No. 12773157
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JCB LOGISTICS LIMITED Notes to the Accounts for the year ended 30 October 2024
1
Statutory information
JCB LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12773157. The registered office is Viking House, Daneholes Roundabout, Grays, Essex, RM16 2XE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 31 October 2023
- 
30,750 
333 
31,083 
Additions
2,360 
- 
999 
3,359 
At 30 October 2024
2,360 
30,750 
1,332 
34,442 
Depreciation
At 31 October 2023
- 
6,150 
278 
6,428 
Charge for the year
472 
6,150 
472 
7,094 
At 30 October 2024
472 
12,300 
750 
13,522 
Net book value
At 30 October 2024
1,888 
18,450 
582 
20,920 
At 30 October 2023
- 
24,600 
55 
24,655 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
222,348 
- 
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JCB LOGISTICS LIMITED Notes to the Accounts for the year ended 30 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
119,427 
25,886 
Obligations under finance leases and hire purchase contracts
6,599 
- 
Trade creditors
215,535 
64,989 
Taxes and social security
31,795 
21,946 
Loans from directors
44,130 
21,232 
Accruals
207,101 
183,098 
624,587 
317,151 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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