Jet International Transport (Heathrow) - Accounts to registrar (filleted)

REGISTERED NUMBER: 03869058 (England and Wales)

Financial Statements for the Year Ended 31 December 2024

for

Jet International Transport (Heathrow)

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs B Bedi

SECRETARY:

Mrs B Bedi

REGISTERED OFFICE:

Kingsbury House

468 Church Lane

Kingsbury

London

NW9 8UA

REGISTERED NUMBER:

03869058 (England and Wales)

ACCOUNTANTS:

Duboff Razak

Kingsbury House

468 Church Lane

London

NW9 8UA

FIXED ASSETS

Tangible assets

4

7,313

9,759

CURRENT ASSETS

Debtors

5

131,384

112,686

Cash at bank and in hand

685,966

613,094

817,350

725,780

CREDITORS

Amounts falling due within one year

6

252,293

240,059

NET CURRENT ASSETS

565,057

485,721

TOTAL ASSETS LESS CURRENT
LIABILITIES

572,370

495,480

CAPITAL AND RESERVES

Called up share capital

7

100

Retained earnings

572,270

495,380

SHAREHOLDER FUNDS

572,370

495,480

572,370

495,480

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 23 September 2025 and were signed by:

Mrs B Bedi - Director

1.	STATUTORY INFORMATION

Jet International Transport (Heathrow) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

COST

At 1 January 2024

and 31 December 2024

13,912

9,693

31,928

55,533

DEPRECIATION

At 1 January 2024

13,494

8,399

23,881

45,774

Charge for year

104

324

2,018

2,446

At 31 December 2024

13,598

8,723

25,899

48,220

NET BOOK VALUE

At 31 December 2024

314

970

6,029

7,313

At 31 December 2023

418

1,294

8,047

9,759

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

Trade debtors

97,477

78,187

Other debtors

33,907

34,499

131,384

112,686

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

Trade creditors

66,318

169,597

Taxation and social security

47,794

9,802

Other creditors

138,181

60,660

252,293

240,059

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

90

Ordinary

£1

90

10

A Ordinary

£1

10

100