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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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