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Company Registration No. 12609361 (England and Wales)
A.K.J TRANSPORT LTD Unaudited accounts for the year ended 31 May 2025
A.K.J TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A.K.J TRANSPORT LTD Company Information for the year ended 31 May 2025
Directors
Kulwinder Kaur Kulwinder Kaur
Company Number
12609361 (England and Wales)
Registered Office
107 WODEN AVENUE WOLVERHAMPTON WV11 1PS ENGLAND
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A.K.J TRANSPORT LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
114,084
139,127
Current assets
Cash at bank and in hand
12,761
7,647
Creditors: amounts falling due within one year
(87,820)
(92,890)
Net current liabilities
(75,059)
(85,243)
Total assets less current liabilities
39,025
53,884
Creditors: amounts falling due after more than one year
(8,764)
(62,662)
Net assets/(liabilities)
30,261
(8,778)
Capital and reserves
Called up share capital
50
50
Profit and loss account
30,211
(8,828)
Shareholders' funds
30,261
(8,778)
For the year ending 31 May 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 31 July 2025 and were signed on its behalf by
Kulwinder Kaur Director Company Registration No. 12609361
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A.K.J TRANSPORT LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
A.K.J TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12609361. The registered office is 107 WODEN AVENUE, WOLVERHAMPTON, WV11 1PS, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 June 2024
170,879
At 31 May 2025
170,879
Depreciation
At 1 June 2024
31,752
Charge for the year
25,043
At 31 May 2025
56,795
Net book value
At 31 May 2025
114,084
At 31 May 2024
139,127
5
Average number of employees
During the year the average number of employees was 6 (2024: 3).
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