Company registration number 08245109 (England and Wales)
C J TRANSPORT (SOUTHERN) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
C J TRANSPORT (SOUTHERN) LTD
COMPANY INFORMATION
Directors
Mrs M Thornton
Mr C Thornton
Company number
08245109
Registered office
32 Jack Close
Chandlers Ford
Eastleigh
Hampshire
UK
SO53 4NU
Accountants
Magenta Accounts Limited
2a Poles Copse
Poles Lane
Otterbourne
Hampshire
SO21 2DZ
C J TRANSPORT (SOUTHERN) LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
2 - 3
C J TRANSPORT (SOUTHERN) LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF C J TRANSPORT (SOUTHERN) LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of C J Transport (Southern) 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of C J Transport (Southern) Ltd, as a body, in accordance with the terms of our engagement letter dated 6 November 2024. Our work has been undertaken solely to prepare for your approval the financial statements of C J Transport (Southern) Ltd and state those matters that we have agreed to state to the board of directors of C J Transport (Southern) Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C J Transport (Southern) Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that C J Transport (Southern) 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 C J Transport (Southern) 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 C J Transport (Southern) 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 financial statements.

Magenta Accounts Limited
Chartered Certified Accountants
2a Poles Copse
Poles Lane
Otterbourne
Hampshire
SO21 2DZ
13 October 2025
C J TRANSPORT (SOUTHERN) LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
110,503
129,684
Current assets
54,370
71,673
Creditors: amounts falling due within one year
(78,746)
(60,335)
Net current (liabilities)/assets
(24,376)
11,338
Total assets less current liabilities
86,127
141,022
Creditors: amounts falling due after more than one year
(72,660)
(85,767)
Net assets
13,467
55,255
Capital and reserves
13,467
55,255
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the Director Mr Colin Thornton repaid the Directors Loan

 

Balance due from director brought forward £9,968

 

Paid during current year £9,968

 

Balance due as at 31st March 2025 £Nil

2
Employees

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

2025
2024
Number
Number
Employees
3
3
C J TRANSPORT (SOUTHERN) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 3 -

C J Transport (Southern) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 32 Jack Close, Chandlers Ford, Eastleigh, Hampshire, UK, SO53 4NU.

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 directors acknowledge their 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 6 October 2025 and are signed on its behalf by:
Mr C Thornton
Director
Company registration number 08245109 (England and Wales)
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