| Registered Number:09078448 |
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
JMR TRANS LIMITED
Statement of Financial Position
30/4/2024
30/4/2025
| Trade and other receivables |
13,060
18,325
2
268
| Cash and cash equivalents |
982
19,307
13,328
| Trade and other payables: amounts falling due within |
| one year |
(13,228)
(19,207)
3
100
100
Net current assets
| Total assets less current liabilities |
100
100
100
Net assets
100
100
100
100
100
Shareholders' funds
| For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 06 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 April 2025
JMR TRANS LIMITED
Notes to the Financial Statements
Statutory Information
| JMR TRANS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 09078448. |
34 LEIDEN ROAD
HEADINGTON
OX3 8QR
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of |
| Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic |
| of Ireland' and the Companies Act 2006. The financial statements have been prepared under the |
| historical costs convention as modified by the revaluation of certain assets. |
| 2. Trade and other receivables |
30/4/2024
30/4/2025
18,225
12,960
100
100
13,060
18,325
| 3. Trade and other payables: amounts falling due within one year |
30/4/2024
30/4/2025
| Taxation and social security |
411
63
18,796
13,165
19,207
13,228
| 4. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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