Company registration number 08772859 (England and Wales)
JIMJAM TRANSPORT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
JIMJAM TRANSPORT LTD
COMPANY INFORMATION
Director
Mr J S Homewood
Company number
08772859
Registered office
28 The Hill
Glapwell
Chesterfield
Derbyshire
S44 5LY
Accountants
Nicholas & Walters Limited
35 Sherwood Street
Warsop
Mansfield
Notts
NG20 0JR
JIMJAM TRANSPORT LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF JIMJAM TRANSPORT LTD FOR THE YEAR ENDED 31 MARCH 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JimJam Transport Ltd for the year ended 31 March 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of JimJam Transport Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of JimJam Transport Ltd and state those matters that we have agreed to state to the b oard of d irectors of JimJam Transport Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JimJam Transport Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that JimJam Transport Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that JimJam Transport Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of JimJam Transport Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Nicholas & Walters Limited
Chartered Accountants
35 Sherwood Street
Warsop
Mansfield
Notts
NG20 0JR
2 October 2025
JIMJAM TRANSPORT LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
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2025
2024
£
£
£
£
Fixed assets
-
0
4,103
Current assets
419
7,494
Creditors: amounts falling due within one year
-
0
(7,967)
Net current assets/(liabilities)
419
(473)
Total assets less current liabilities
419
3,630
Accruals and deferred income
-
0
(1,390)
Net assets
419
2,240
Capital and reserves
419
2,240
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

JimJam Transport Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 28 The Hill, Glapwell, Chesterfield, Derbyshire, S44 5LY.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

JIMJAM TRANSPORT LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
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The financial statements were approved and signed by the director and authorised for issue on 2 October 2025
Mr J S Homewood
Director
Company registration number 08772859 (England and Wales)
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