JM ROAD TRANSPORT LIMITED

Company Registration Number:
13808378 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

JM ROAD TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

JM ROAD TRANSPORT LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 452,000 422,550
Total fixed assets: 452,000 422,550
Current assets
Stocks: 85,774 82,551
Debtors:   71,001 65,841
Cash at bank and in hand: 98,774 87,444
Total current assets: 255,549 235,836
Creditors: amounts falling due within one year:   (12,430) (17,445)
Net current assets (liabilities): 243,119 218,391
Total assets less current liabilities: 695,119 640,941
Total net assets (liabilities): 695,119 640,941
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 695,109 640,931
Shareholders funds: 695,119 640,941

The notes form part of these financial statements

JM ROAD TRANSPORT LIMITED

Balance sheet statements

For the year ending 31 December 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 January 2026
and signed on behalf of the board by:

Name: John McKeown
Status: Director

The notes form part of these financial statements

JM ROAD TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JM ROAD TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 11 10

JM ROAD TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 475,000
Additions 42,900
At 31 December 2025 517,900
Depreciation
At 01 January 2025 52,450
Charge for year 13,450
At 31 December 2025 65,900
Net book value
At 31 December 2025 452,000
At 31 December 2024 422,550