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Company Registration No. 15707069 (England and Wales)
Sjmb Transport Limited Unaudited accounts for the period from 7 May 2024 to 31 May 2025
Sjmb Transport Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sjmb Transport Limited Company Information for the period from 7 May 2024 to 31 May 2025
Director
Syed Jan Muhammad Bibi
Company Number
15707069 (England and Wales)
Registered Office
Unit 53 Campus Road Listerhills Science Park Bradford West Yorkshire BD7 1HR England
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Sjmb Transport Limited Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
12,233
Current assets
Cash at bank and in hand
4,688
Creditors: amounts falling due within one year
5
(16,745)
Net current liabilities
(12,057)
Net assets
176
Capital and reserves
Called up share capital
1
Profit and loss account
175
Shareholders' funds
176
For the period 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 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 6 February 2025 and were signed on its behalf by
Syed Jan Muhammad Bibi Director Company Registration No. 15707069
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Sjmb Transport Limited Notes to the Accounts for the period from 7 May 2024 to 31 May 2025
1
Statutory information
Sjmb Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 15707069. The registered office is Unit 53, Campus Road, Listerhills Science Park, Bradford, West Yorkshire, BD7 1HR, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
15%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 7 May 2024
-
Additions
14,400
At 31 May 2025
14,400
Depreciation
Charge for the period
2,167
At 31 May 2025
2,167
Net book value
At 31 May 2025
12,233
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Sjmb Transport Limited Notes to the Accounts for the period from 7 May 2024 to 31 May 2025
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
9,267
Loans from directors
7,478
16,745
6
Average number of employees
During the period the average number of employees was 1.
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