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Registered Number: 12513723


 

 

 

TRANSPORT J LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

TRANSPORT J LTD
Contents Page
For the year ended 31 March 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts TRANSPORT J LTD for the year ended 31 March 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TRANSPORT J LTD for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of TRANSPORT J LTD , as a body, in accordance with the terms of our engagement letter dated 30 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of TRANSPORT J LTD and state those matters that we have agreed to state to the Board of Directors of TRANSPORT J LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TRANSPORT J LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that TRANSPORT J LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit TRANSPORT J LTD. You consider that TRANSPORT J LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of TRANSPORT J LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Advantax Accountant Uxbridge
Advantax Accountants
Suite 546, The Atrium
1 Harefield Road
Uxbridge
Middlesex
UB8 1EX
30 December 2025
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 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 29,687 
29,687 
Current assets    
Debtors 4,786 
Cash at bank and in hand 10,748 
15,534 
Creditors: amount falling due within one year (16,945)
Net current assets (1,411)
 
Total assets less current liabilities 28,276 
Creditors: amount falling due after more than one year (20,223)
Net assets 8,053 
 

Capital and reserves 		   
Called up share capital 1 
Profit and loss account 8,052 
Shareholders' funds 8,053 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 December 2025 and were signed by:


-------------------------------
Jaswinder Singh
Director
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General Information
TRANSPORT J LTD is a private company, limited by shares, registered in , registration number 12513723, registration address 39 A, Carlyle Avenue, Southall, UB1 2LN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 April 2024 18,000    18,000 
Additions 18,500    18,500 
Disposals -    - 
At 31 March 2025 36,500    36,500 
Depreciation
At 01 April 2024 -    - 
Charge for year 6,813    6,813 
On disposals -    - 
At 31 March 2025 6,813    6,813 
Net book values
Closing balance as at 31 March 2025 29,687    29,687 
Opening balance as at 01 April 2024 18,000    18,000 


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