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Company Registration No. 14838516 (England and Wales)
Jr Square Transport Ltd Unaudited accounts for the year ended 31 May 2025
Jr Square Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jr Square Transport Ltd Company Information for the year ended 31 May 2025
Director
Jobanjeet Singh RANDHAWA
Company Number
14838516 (England and Wales)
Registered Office
50 Bowes Road Staines-upon-Thames Middlesex TW18 3ET England
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Jr Square Transport Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
8,905
Current assets
Debtors
4,633
-
Cash at bank and in hand
120
-
4,753
-
Creditors: amounts falling due within one year
(903)
(8,903)
Net current assets/(liabilities)
3,850
(8,903)
Net assets
3,850
2
Capital and reserves
Called up share capital
2
2
Profit and loss account
3,848
-
Shareholders' funds
3,850
2
For the year 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.
The members have agreed to the preparation of abridged accounts for the year 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 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 24 March 2026 and were signed on its behalf by
Jobanjeet Singh RANDHAWA Director Company Registration No. 14838516
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Jr Square Transport Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Jr Square Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 14838516. The registered office is 50 Bowes Road, Staines-upon-Thames, Middlesex, TW18 3ET, 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
Total
£
Cost or valuation
At 1 June 2024
8,905
At 31 May 2025
8,905
Depreciation
On disposals
8,905
At 31 May 2025
8,905
Net book value
At 31 May 2025
-
At 31 May 2024
8,905
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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