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DIRECTORS' REPORT

DIRECTORS

STATEMENT OF DIRECTORS RESPONSIBILITIES

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements the directors are required to:

- Select suitable accounting policies and then apply them consistently;

- Make judgements and accounting estimates that are reasonable and prudent;

- Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.

J Steward

Director


Registered number: 01579170






John Steward Transport Ltd


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
J Steward



SECRETARY
Fasthunt Ltd


REGISTERED OFFICE
Durrant Farm
Paddock Wood
Kent
TN12 6QN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01579170



ACCOUNTANTS


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		3

Strategic Report		-

Statement Of Comprehensive Income		4

Balance Sheet		5

Notes To The Accounts		6


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		9

Profit And Loss Account Summaries		-


STATEMENT OF COMPREHENSIVE INCOME
FOR THEYEARENDED31/12/2024


	Notes	2024	2023
		£	£

TURNOVER		9,102,366	8,159,313

Cost of sales		(6,158,929)	(6,478,429)
GROSS PROFIT		2,943,437	1,680,884

Distribution costs and selling expenses		(7,850)	(16,031)
Administrative expenses		(1,496,753)	(847,022)
OPERATING PROFIT		1,438,834	817,831

Interest receivable and similar income		85,854	40,717
PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION		1,524,688	858,548

Tax on profit on ordinary activities	4	(485,500)	(285,000)
PROFIT ON ORDINARY ACTIVITIES AFTER TAXATION		1,039,188	573,548


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	6		7,062,530		7,482,277

CURRENT ASSETS
Stock		5,000		5,000
Debtors	8	2,088,633		1,392,866
Cash at bank and in hand		4,945,609		3,674,074
		7,039,242		5,071,940
CREDITORS: Amounts falling due within one year	9	1,946,411		1,348,044
NET CURRENT ASSETS			5,092,831		3,723,896
TOTAL ASSETS LESS CURRENT LIABILITIES			12,155,361		11,206,173

CAPITAL AND RESERVES

Profit and loss account			12,155,361		11,206,173
SHAREHOLDERS' FUNDS			12,155,361		11,206,173

For the year ending 31/12/2024 the company was entitled to exemption 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 directors acknowledge their 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.


Approved by the board on 19/12/2025 and signed on their behalf by



.............................
J Steward
Director


DIRECTORS' REPORT

FOR THEYEARENDED31/12/2024



The directors present their report and accounts for theyearended31/12/2024

DIRECTORS

The directors who served during theyearwere as follows:

J Steward

STATEMENT OF DIRECTORS RESPONSIBILITIES

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulation.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements the directors are required to:
- Select suitable accounting policies and then apply them consistently;
- Make judgements and accounting estimates that are reasonable and prudent;
- Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.


The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.

This report was approved by the board on19/12/2025




J Steward
Director




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 18%




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.




1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




3. PENSION CONTRIBUTIONS
	2024	2023
	£	£
Pension contributions	236,613	-
	236,613	-




4. TAX ON ORDINARY ACTIVITIES

	2024	2023
	£	£
Corporation tax	485,500	285,000
	485,500	285,000




5. DIVIDENDS	2024	2023
	£	£

Ordinary dividends:
Final paid	90,000	-
	90,000	-




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	-	-




6. TANGIBLE FIXED ASSETS

	Land And	Plant and
	Buildings	Machinery	Total
	£	£	£
Cost
At 01/01/2024	5,150,347	6,594,790	11,745,137
At 31/12/2024	5,150,347	6,594,790	11,745,137
Depreciation
At 01/01/2024	-	4,262,860	4,262,860
For the year	-	419,747	419,747
At 31/12/2024	-	4,682,607	4,682,607
Net Book Amounts
At 31/12/2024	5,150,347	1,912,183	7,062,530
At 31/12/2023	5,150,347	2,331,930	7,482,277




8. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Trade debtors	1,101,013	405,246
Other debtors	918,589	918,589
Prepayments	69,031	69,031
	2,088,633	1,392,866




9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	458,462	260,411
VAT	245,328	297,890
PAYE control	54,572	80,279
Directors current account	61,413	10,913
Trade creditors	1,081,779	653,694
Accruals	44,857	44,857
	1,946,411	1,348,044




7. STOCK	2024	2023
	£	£
Stock comprises:

Stock	5,000	5,000
	5,000	5,000