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Company Registration No. 11324068 (England and Wales)
J&D RAJ TRANSPORT LTD Unaudited accounts for the year ended 30 April 2025
J&D RAJ TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J&D RAJ TRANSPORT LTD Company Information for the year ended 30 April 2025
Director
Rajbir Singh Johal
Company Number
11324068 (England and Wales)
Registered Office
25 OUTRAM WAY STENSON FIELDS DERBY DERBYSHIRE DE24 3EH ENGLAND
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J&D RAJ TRANSPORT LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
93,932
166,834
Current assets
Debtors
5
27,091
41,505
Cash at bank and in hand
(22,133)
(4,778)
4,958
36,727
Creditors: amounts falling due within one year
6
(40,188)
(57,321)
Net current liabilities
(35,230)
(20,594)
Total assets less current liabilities
58,702
146,240
Creditors: amounts falling due after more than one year
7
(91,608)
(146,119)
Net (liabilities)/assets
(32,906)
121
Capital and reserves
Share premium
2
2
Profit and loss account
(32,908)
119
Shareholders' funds
(32,906)
121
For the year ending 30 April 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 director acknowledges his 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 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 and authorised for issue on 5 January 2026 and were signed on its behalf by
Rajbir Singh Johal Director Company Registration No. 11324068
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J&D RAJ TRANSPORT LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
J&D RAJ TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11324068. The registered office is 25 OUTRAM WAY, STENSON FIELDS, DERBY, DERBYSHIRE, DE24 3EH, 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:
Motor vehicles
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
311,045
1,337
312,382
Disposals
(121,000)
-
(121,000)
At 30 April 2025
190,045
1,337
191,382
Depreciation
At 1 May 2024
145,171
377
145,548
Charge for the year
23,376
267
23,643
On disposals
(71,741)
-
(71,741)
At 30 April 2025
96,806
644
97,450
Net book value
At 30 April 2025
93,239
693
93,932
At 30 April 2024
165,874
960
166,834
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J&D RAJ TRANSPORT LTD Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
19,591
34,005
Other debtors
7,500
7,500
27,091
41,505
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,419
10,147
Trade creditors
1,010
6,710
Taxes and social security
3,387
1,887
Other creditors
440
-
Loans from directors
30,932
38,577
40,188
57,321
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
15,581
37,809
Obligations under finance leases and hire purchase contracts
76,027
108,310
91,608
146,119
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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