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Company Registration No. 10891265 (England and Wales)
A&J TRANSPORT CARGO LTD. Unaudited accounts for the year ended 31 July 2025
A&J TRANSPORT CARGO LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A&J TRANSPORT CARGO LTD. Company Information for the year ended 31 July 2025
Director
JURGELEVICIUS Arturas
Company Number
10891265 (England and Wales)
Registered Office
150 ELVINGTON KING'S LYNN PE30 4UX ENGLAND
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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A&J TRANSPORT CARGO LTD. Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
454
454
Cash at bank and in hand
4,940
18,106
5,394
18,560
Creditors: amounts falling due within one year
5
(18,087)
(24,919)
Net current liabilities
(12,693)
(6,359)
Net liabilities
(12,693)
(6,359)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(12,694)
(6,360)
Shareholders' funds
(12,693)
(6,359)
For the year ending 31 July 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 7 April 2026 and were signed on its behalf by
JURGELEVICIUS Arturas Director Company Registration No. 10891265
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A&J TRANSPORT CARGO LTD. Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
A&J TRANSPORT CARGO LTD. is a private company, limited by shares, registered in England and Wales, registration number 10891265. The registered office is 150 ELVINGTON, KING'S LYNN, PE30 4UX, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
453
453
Other debtors
1
1
454
454
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,137
10,130
Loans from directors
11,950
14,789
18,087
24,919
6
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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