J D Freight Limited

J D Freight Limited
Contents Page
For the year ended 31 July 2025

Statement of financial position	1
Notes to the financial statements	2

J D Freight Limited
Statement of Financial Position
As at 31 July 2025

	2025 £	2024 £
Current assets
Debtors	181,201	181,717
Cash at bank and in hand	254,495	238,646
	435,696	420,363
Creditors: amount falling due within one year	(109,975)	(146,551)
Net current assets	325,721	273,812

Total assets less current liabilities	325,721	273,812
Net assets	325,721	273,812

Capital and reserves
Called up share capital	100	100
Profit and loss account	325,621	273,712
Shareholders' funds	325,721	273,812

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 20 April 2026 and were signed on its behalf by:

-------------------------------
J Winning
Director

1

J D Freight Limited
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

J D Freight Limited is a private company, limited by shares, registered in England and Wales, registration number 02934778, registration address 2 Clarendon Road, Ashford, Middlesex, TW15 2QE.

1.

Accounting policies

Significant accounting policies

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	25% Reducing Balance
Computer Equipment	25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 7 (2024 : 7).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 August 2024	14,820	7,607	22,427
Additions	-	-	-
Disposals	-	-	-
At 31 July 2025	14,820	7,607	22,427
Depreciation
At 01 August 2024	14,820	7,607	22,427
Charge for year	-	-	-
On disposals	-	-	-
At 31 July 2025	14,820	7,607	22,427
Net book values
Closing balance as at 31 July 2025	-	-	-
Opening balance as at 01 August 2024	-	-	-

2

Registered Number: 02934778
England and Wales
J D FREIGHT LIMITED

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025