JERDAN TRANSPORT LIMITED

Company Registration Number:
06484451 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

JERDAN TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

JERDAN TRANSPORT LIMITED

Balance sheet

As at 31 January 2025


Notes

2025

2024


£

£
Fixed assets
Intangible assets: 3 4,500 6,000
Tangible assets: 4 59,046 42,202
Total fixed assets: 63,546 48,202
Current assets
Debtors:   13,835 24,596
Cash at bank and in hand: 24,193 45,911
Total current assets: 38,028 70,507
Creditors: amounts falling due within one year:   (55,314) (46,547)
Net current assets (liabilities): (17,286) 23,960
Total assets less current liabilities: 46,260 72,162
Creditors: amounts falling due after more than one year:   (25,693) (15,958)
Provision for liabilities: (12,074) (9,158)
Total net assets (liabilities): 8,493 47,046
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,393 46,946
Shareholders funds: 8,493 47,046

The notes form part of these financial statements

JERDAN 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2025
and signed on behalf of the board by:

Name: Nicholas Constanti
Status: Director

The notes form part of these financial statements

JERDAN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

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

JERDAN 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 6 7

JERDAN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Intangible Assets

Total
Cost £
At 01 February 2024 30,000
At 31 January 2025 30,000
Amortisation
At 01 February 2024 24,000
Charge for year 1,500
At 31 January 2025 25,500
Net book value
At 31 January 2025 4,500
At 31 January 2024 6,000

JERDAN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible Assets

Total
Cost £
At 01 February 2024 92,481
Additions 39,340
Disposals (28,101)
At 31 January 2025 103,720
Depreciation
At 01 February 2024 50,279
Charge for year 19,682
On disposals (25,287)
At 31 January 2025 44,674
Net book value
At 31 January 2025 59,046
At 31 January 2024 42,202