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Company Registration No. 11071911 (England and Wales)
JVK LOGISTICS LTD Unaudited accounts for the year ended 30 November 2025
JVK LOGISTICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JVK LOGISTICS LTD Company Information for the year ended 30 November 2025
Director
Deepak Kumar
Company Number
11071911 (England and Wales)
Registered Office
11 LEE STREET WEST BROMWICH WEST MIDLANDS B70 0QY ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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JVK LOGISTICS LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,591
8,477
Current assets
Cash at bank and in hand
18,992
22,737
Creditors: amounts falling due within one year
5
(25,601)
(31,211)
Net current liabilities
(6,609)
(8,474)
Net assets
1,982
3
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,981
2
Shareholders' funds
1,982
3
For the year ending 30 November 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 12 March 2026 and were signed on its behalf by
Deepak Kumar Director Company Registration No. 11071911
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JVK LOGISTICS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
JVK LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11071911. The registered office is 11 LEE STREET, WEST BROMWICH, WEST MIDLANDS, B70 0QY, 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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
18,750
Additions
2,000
At 30 November 2025
20,750
Depreciation
At 1 December 2024
10,273
Charge for the year
1,886
At 30 November 2025
12,159
Net book value
At 30 November 2025
8,591
At 30 November 2024
8,477
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
28,071
36,228
VAT
2,455
2,905
Taxes and social security
2,971
802
Other creditors
668
68
Loans from directors
(8,564)
(8,792)
25,601
31,211
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JVK LOGISTICS LTD Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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