Company Accounts and Tax Online 11362582 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 11362582 2023-05-31 2024-05-31 11362582 2025-05-31 11362582 2024-06-01 2025-05-31 11362582 2024-05-31 11362582 countries:EnglandWales 2024-06-01 2025-05-31 11362582 curr:PoundSterling 2024-06-01 2025-05-31 11362582 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11362582 uk-bus:Micro-entities 2024-06-01 2025-05-31 11362582 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11362582 uk-bus:FullAccounts 2024-06-01 2025-05-31 11362582 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 11362582 uk-bus:Director1 2024-06-01 2025-05-31 11362582 uk-bus:Director1 2024-06-01 11362582 uk-bus:Director1 2025-05-31 11362582 core:AfterOneYear 2025-05-31 11362582 core:AfterOneYear 2024-05-31 11362582 core:WithinOneYear 2025-05-31 11362582 core:WithinOneYear 2024-05-31 11362582 core:WithinOneYear 2024-06-01 2025-05-31 11362582 core:AfterOneYear 2025-05-31 11362582 core:AfterOneYear 2024-05-31 11362582 core:AfterOneYear 2024-06-01 2025-05-31 11362582 core:ShareCapital 2025-05-31 11362582 core:ShareCapital 2024-05-31 11362582 core:RevaluationReserve 2025-05-31 11362582 core:RevaluationReserve 2024-05-31 11362582 core:RetainedEarningsAccumulatedLosses 2025-05-31 11362582 core:RetainedEarningsAccumulatedLosses 2024-05-31 11362582 1 2024-06-01 2025-05-31

# JSM TRANSPORT LIMITED

## Company Registration Number:
11362582 (England and Wales)

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

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# JSM TRANSPORT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# JSM TRANSPORT LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 89 Havelock Road Gravesend Kent England DA11 0JL
Company Registration Number: |  | 11362582 (England and Wales)

# JSM TRANSPORT LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 144,492 | 106,350
Current assets: | 9,543 | 14,271
Creditors: amounts falling due within one year: | ( 37,256 ) | ( 4,560 )
Net current assets (liabilities): | ( 27,713 ) | 9,711
Total assets less current liabilities: | 116,879 | 116,161
Creditors: amounts falling due after more than one year: | ( 96,035 ) | ( 102,837 )
Total net assets (liabilities): | 20,844 | 13,324
Capital and reserves: | 20,844 | 13,324

# JSM TRANSPORT LIMITED

## Balance sheet continued

For the year ending 31 May 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 15 March 2026
And Signed On Behalf Of The Board By:

Name: Jantinder Singh Mann
Status: Director

The notes form part of these financial statements

# JSM TRANSPORT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# JSM TRANSPORT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No