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COMPANY REGISTRATION NUMBER: 10348045

JAC Transport Limited

Filleted Unaudited Financial Statements

31 August 2025

JAC Transport Limited

Statement of Financial Position

31 August 2025

| 2025 | 2024
| £ | £
Fixed assets | 14,185 | 10,537
| -------- | --------

Current assets | 43,479 | 51,662
Prepayments and accrued income | 4,905 | 5,701
| -------- | --------
| 48,384 | 57,363

Creditors: amounts falling due within one year | 50,607 | 40,622
| -------- | --------
Net current (liabilities)/assets | ( 2,223) | 16,741
| -------- | --------
Total assets less current liabilities | 11,962 | 27,278

Creditors: amounts falling due after more than one year | 4,912 | 16,317

Provisions for liabilities | 419 | 1,365

Accruals and deferred income | 2,528 | 2,525
| -------- | --------
| 4,103 | 7,071
| -------- | --------

Capital and reserves | 4,103 | 7,071
| ------- | -------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Director's advances, credits and guarantees
The director made loans to the company during the year. The loans were interest free and repayable on demand. The balance outstanding as at 31st August 2025 was £18,073 (2024 £18,073).
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 January 2026 , and are signed on behalf of the board by:

Mr C.L. Sturman |
Director |

Company registration number: 10348045
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 187 Summerfields Avenue, Halesowen, B62 9NU.