7 February 2024 false Taxfiler 2024.6 15471707 business:PrivateLimitedCompanyLtd 2024-02-07 2025-02-28 15471707 2024-02-06 15471707 2024-02-07 2025-02-28 15471707 business:AuditExemptWithAccountantsReport 2024-02-07 2025-02-28 15471707 business:FilletedAccounts 2024-02-07 2025-02-28 15471707 2025-02-28 15471707 business:Director1 2024-02-07 2025-02-28 15471707 business:RegisteredOffice 2024-02-07 2025-02-28 15471707 core:WithinOneYear 2025-02-28 15471707 countries:EnglandWales 2024-02-07 2025-02-28 15471707 business:Micro-entities 2024-02-07 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15471707 (England and Wales)
John Transportation & Construction Ltd Unaudited accounts for the period from 7 February 2024 to 28 February 2025
John Transportation & Construction Ltd Annual report and unaudited accounts for the period from 7 February 2024 to 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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John Transportation & Construction Ltd Company Information for the period from 7 February 2024 to 28 February 2025
Director
Ivan Fedoreac
Company Number
15471707 (England and Wales)
Registered Office
80 St. Georges Road London London E7 8HY England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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John Transportation & Construction Ltd Statement of Financial Position as at 28 February 2025
2025
£
Fixed assets
1,174
Current assets
4,736
Creditors: amounts falling due within one year
3,153
Net current assets
7,889
Total assets less current liabilities
9,063
Accruals and deferred income
(6,300)
Net assets
2,763
Capital and reserves
2,763
NOTES TO THE ACCOUNTS
1 Statutory information
John Transportation & Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 15471707. The registered office is 80 St. Georges Road, London, London, E7 8HY, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 28 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 November 2025
Ivan Fedoreac Director Company Registration No. 15471707
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