J.G.S.TRANSPORT LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	SIMPSON, John Gary


Company Secretary	SIMPSON, John Gary


Registered Number	04523146 (England and Wales)

J.G.S.TRANSPORT LTD

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	900,895	790,713
Current Assets	260,464	282,954
Prepayments and accrued income	478	478
	1,161,837	1,074,145
Capital, Reserves and Liabilities
Capital and reserves	271,686	431,403
Creditors amounts falling due within one year	446,857	182,762
Creditors amounts falling due after one year	443,294	459,980
	1,161,837	1,074,145

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 11 (previous period: 11).

The financial statements were approved and authorised for issue by the Director on 30 December 2025, and are signed on its behalf by:

SIMPSON, John Gary
Director
Registered Company No. 04523146