Company Registration No. 09484537 (England and Wales)
Jim Trans Limited
Unaudited accounts
for the year ended 31 March 2025
Jim Trans Limited
Unaudited accounts
Contents
Jim Trans Limited
Company Information
for the year ended 31 March 2025
Company Number
09484537 (England and Wales)
Registered Office
28 OBSERVATORY WALK
REDHILL
RH1 1HL
UNITED KINGDOM
Accountants
Blue Sky Accountants Limited
Innovation Centre Medway
Maidstone Road
Chatham
Kent
ME5 9FD
Jim Trans Limited
Statement of financial position
as at 31 March 2025
Tangible assets
19,191
25,587
Cash at bank and in hand
-
8,368
Creditors: amounts falling due within one year
(6,282)
(6,552)
Net current (liabilities)/assets
(6,282)
1,816
Called up share capital
100
100
Profit and loss account
12,809
27,303
Shareholders' funds
12,909
27,403
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 December 2025 and were signed on its behalf by
Mr James Muchoki
Director
Company Registration No. 09484537
Jim Trans Limited
Notes to the Accounts
for the year ended 31 March 2025
Jim Trans Limited is a private company, limited by shares, registered in England and Wales, registration number 09484537. The registered office is 28 OBSERVATORY WALK, REDHILL, RH1 1HL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Jim Trans Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
199
-
Taxes and social security
3,840
3,679
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).