Registered number
13544705
HSJ TRANSPORT LTD
Filleted Accounts
30 June 2025

HSJ TRANSPORT LTD
Registered number: | 13544705
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 12,960 |  |  | 19,440
Current assets |  |  | 13,647 |  |  | 17,349
Creditors: amounts falling due within one year |  |  | 331 |  |  | 1,242
Net current assets |  |  |  | 13,978 |  |  | 18,591
Total assets less current liabilities |  |  |  | 26,938 |  |  | 38,031
Creditors: amounts falling due after more than one year |  |  |  | (10,293) |  |  | (10,500)
Accruals and deferred income |  |  |  | (6,166) |  |  | -
Net assets |  |  |  | 10,479 |  |  | 27,531
Capital and reserves |  |  |  | 10,479 |  |  | 27,531
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Rosemary Crescent, Wolverhampton, West Midlands, United Kingdom, WV4 5BS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Harjit Singh
Director
Approved by the board on 20 February 2026

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