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Company Registration No. 10894392 (England and Wales)
JHL TRANSPORT LTD Unaudited accounts for the year ended 31 August 2025
JHL TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JHL TRANSPORT LTD Company Information for the year ended 31 August 2025
Director
Varinder Kaur Bal
Company Number
10894392 (England and Wales)
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JHL TRANSPORT LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
53,023
85,865
Current assets
Debtors
425,816
83,930
Cash at bank and in hand
137,391
152,396
563,207
236,326
Creditors: amounts falling due within one year
(312,539)
(69,205)
Net current assets
250,668
167,121
Net assets
303,691
252,986
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
302,691
251,986
Shareholders' funds
303,691
252,986
For the year ending 31 August 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 13 March 2026 and were signed on its behalf by
Varinder Kaur Bal Director Company Registration No. 10894392
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JHL TRANSPORT LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
JHL TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10894392.
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 September 2024
186,500
Additions
34,950
Disposals
(121,100)
At 31 August 2025
100,350
Depreciation
At 1 September 2024
100,635
Charge for the year
25,561
On disposals
(78,869)
At 31 August 2025
47,327
Net book value
At 31 August 2025
53,023
At 31 August 2024
85,865
5
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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