8 August 2024 false No description of principal activity Taxfiler 2024.6 15885175business:PrivateLimitedCompanyLtd2024-08-082025-08-31 158851752024-08-07 158851752024-08-082025-08-31 15885175business:AuditExempt-NoAccountantsReport2024-08-082025-08-31 15885175business:FilletedAccounts2024-08-082025-08-31 158851752025-08-31 15885175business:Director12024-08-082025-08-31 15885175business:RegisteredOffice2024-08-082025-08-31 15885175core:WithinOneYear2025-08-31 15885175core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15885175core:PreviouslyStatedAmount2025-08-31 15885175business:SmallEntities2024-08-082025-08-31 15885175countries:EnglandWales2024-08-082025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15885175 (England and Wales)
JXR Logistics Ltd Unaudited accounts for the period from 8 August 2024 to 31 August 2025
JXR Logistics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JXR Logistics Ltd Company Information for the period from 8 August 2024 to 31 August 2025
Director
Dan Mircea Andone
Company Number
15885175 (England and Wales)
Registered Office
C/O: ATF Accountancy Sackville Place Business Centre 44-48 Magdalen Street Norwich NR3 1JU United Kingdom
Accountants
ATF TAX CONSULTANCY LTD Sackville Place 44-48 Magdalen Steet Norwich Norfolk NR3 1JU
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JXR Logistics Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
(177)
Creditors: amounts falling due within one year
4
178 
Net current assets
1 
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 31 August 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 23 September 2025 and were signed on its behalf by
Dan Mircea Andone Director Company Registration No. 15885175
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JXR Logistics Ltd Notes to the Accounts for the period from 8 August 2024 to 31 August 2025
1
Statutory information
JXR Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15885175. The registered office is C/O: ATF Accountancy, Sackville Place Business Centre, 44-48 Magdalen Street, Norwich, NR3 1JU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
3,306 
Loans from directors
(3,484)
(178)
5
Average number of employees
During the period the average number of employees was 1.
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