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# J&G UK TRANSPORT LTD

## Company Registration Number:
09835681 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# J&G UK TRANSPORT LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# J&G UK TRANSPORT LTD

## Company Information

for the Period Ended 31 October 2025

Director: |  | Sorin-Vasile Giurgiuveanu
Registered office: |  | 43 Likeside Avenue Long Eaton Nottingham England NG10 3GJ
Company Registration Number: |  | 09835681 (England and Wales)

# J&G UK TRANSPORT LTD

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

52290 - Other transportation support activities

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Sorin-Vasile Giurgiuveanu

This report was approved by the board of directors on 20 March 2026
And Signed On Behalf Of The Board By:

Name: Sorin-Vasile Giurgiuveanu
Status: Director

# J&G UK TRANSPORT LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 44,196 | 67,421
Cost of Materials | ( 6,785 ) | ( 3,896 )
Staff Costs | ( 32,000 ) | ( 61,533 )
Tax on Profit | ( 1,028 ) | -
Profit or (Loss) for Period | 4,383 | 1,992

# J&G UK TRANSPORT LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 2,819 |
Current assets: |  | 347
Net current assets (liabilities): |  | 347
Total assets less current liabilities: | 2,819 | 347
Total net assets (liabilities): | 2,819 | 347
Capital and reserves: | 2,819 | 347

# J&G UK TRANSPORT LTD

## Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2026
And Signed On Behalf Of The Board By:

Name: Sorin-Vasile Giurgiuveanu
Status: Director

The notes form part of these financial statements

# J&G UK TRANSPORT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 1

# J&G UK TRANSPORT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No