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# JAMES BROMLEY TRANSPORT LIMITED

## Company Registration Number:
12149984 (England and Wales)

## Unaudited abridged accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# JAMES BROMLEY TRANSPORT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# JAMES BROMLEY TRANSPORT LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | J Bromley
Registered office: |  | 14 Blossom Way Thurnscoe Rotherham England S63 0AS
Company Registration Number: |  | 12149984 (England and Wales)

# JAMES BROMLEY TRANSPORT LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,505 | 2,006
Total fixed assets: |  | 1,505 | 2,006
Current assets
Debtors: |  | 31,135 | 19,679
Cash at bank and in hand: |  | 84 | 359
Total current assets: |  | 31,219 | 20,038
Creditors: amounts falling due within one year: |  | ( 9,936 ) | ( 8,069 )
Net current assets (liabilities): |  | 21,283 | 11,969
Total assets less current liabilities: |  | 22,788 | 13,975
Total net assets (liabilities): |  | 22,788 | 13,975

The notes form part of these financial statements

# JAMES BROMLEY TRANSPORT LIMITED

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 22,787 | 13,974
Shareholders funds: |  | 22,788 | 13,975

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 November 2025
And Signed On Behalf Of The Board By:

Name: J Bromley
Status: Director

The notes form part of these financial statements

# JAMES BROMLEY TRANSPORT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# JAMES BROMLEY TRANSPORT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# JAMES BROMLEY TRANSPORT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# JAMES BROMLEY TRANSPORT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 September 2024 | 6,340
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 August 2025 | 6,340
Depreciation |
At 01 September 2024 | 4,334
Charge for year | 501
On disposals | -
Other adjustments | -
At 31 August 2025 | 4,835
Net book value |
At 31 August 2025 | 1,505
At 31 August 2024 | 2,006