Company Registration No. 11338974 (England and Wales)
NLJ Transport Ltd
Unaudited accounts
for the year ended 31 March 2025
NLJ Transport Ltd
Unaudited accounts
Contents
NLJ Transport Ltd
Company Information
for the year ended 31 March 2025
Company Number
11338974 (England and Wales)
Registered Office
61 Plodder Lane
Farnworth
Bolton
BL4 0BX
United Kingdom
NLJ Transport Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
186,263
83,546
Cash at bank and in hand
36,799
21,665
Creditors: amounts falling due within one year
(163,234)
(90,039)
Net current (liabilities)/assets
(6,819)
24,480
Total assets less current liabilities
179,444
108,026
Creditors: amounts falling due after more than one year
(86,036)
(39,435)
Provisions for liabilities
Deferred tax
(21,440)
(15,874)
Called up share capital
100
100
Profit and loss account
71,868
52,617
Shareholders' funds
71,968
52,717
For the year ending 31 March 2025 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 24 September 2025 and were signed on its behalf by
Geoffrey Johnson
Director
Company Registration No. 11338974
NLJ Transport Ltd
Notes to the Accounts
for the year ended 31 March 2025
NLJ Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 11338974. The registered office is 61 Plodder Lane, Farnworth, Bolton, BL4 0BX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
20% on cost
Motor vehicles
20% on reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
NLJ Transport Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
2,418
87,667
90,085
Additions
333
140,750
141,083
At 31 March 2025
2,751
228,417
231,168
At 1 April 2024
1,514
5,025
6,539
Charge for the year
517
37,849
38,366
At 31 March 2025
2,031
42,874
44,905
At 31 March 2025
720
185,543
186,263
At 31 March 2024
904
82,642
83,546
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Motor vehicles
166,629
59,000
Amounts falling due within one year
Trade debtors
112,517
89,723
Accrued income and prepayments
6,306
3,131
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,000
6,000
Obligations under finance leases and hire purchase contracts
37,986
11,975
Trade creditors
60,493
20,039
Taxes and social security
4,708
2,316
Other creditors
2,745
2,315
Loans from directors
25,068
23,541
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
84,194
31,488
NLJ Transport Ltd
Notes to the Accounts
for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 4 (2024: 3).