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Registered Number: 12657002
England and Wales

 

 

 

JOHN SMITH TRANSPORT LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

JOHN SMITH TRANSPORT LTD
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Intangible fixed assets 3 273    0 
Tangible fixed assets 4 7,248    709 
7,521    709 
Current assets      
Debtors 15,474    21,576 
Cash at bank and in hand 61,695    1,185 
77,169    22,761 
Creditors: amount falling due within one year (25,370)   (5,963)
Net current assets 51,799    16,798 
 
Total assets less current liabilities 59,320    17,507 
Net assets 59,320    17,507 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 59,319    17,506 
Shareholders' funds 59,320    17,507 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 September 2025 and were signed by:


-------------------------------
Aksana Karpaviciene
Director
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General Information
JOHN SMITH TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12657002, registration address 10 Pinchbeck Road, Welland Workspace, Spalding, PE11 1QD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Software License
Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 6 (2023 : 4).
3.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 January 2024 -    - 
Additions 273    273 
Disposals -    - 
At 31 December 2024 273    273 
Amortisation
At 01 January 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 31 December 2024 -    - 
Net book values
At 31 December 2024 273    273 
At 31 December 2023 -    - 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 January 2024 -    872    872 
Additions 8,000    -    8,000 
Disposals -    -    - 
At 31 December 2024 8,000    872    8,872 
Depreciation
At 01 January 2024 -    163    163 
Charge for year 1,284    177    1,461 
On disposals -    -    - 
At 31 December 2024 1,284    340    1,624 
Net book values
Closing balance as at 31 December 2024 6,716    532    7,248 
Opening balance as at 01 January 2024 -    709    709 


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