REGISTERED NUMBER: SC749633 (Scotland)

Unaudited Financial Statements

for the Year Ended 30 November 2025

for

Jhraillogistics Ltd

Page

Balance Sheet

1

Fixed assets

1,443

1,924

Current assets

8,680

42,972

Creditors

Amounts falling due within one year

(10,118

)

(9,827

)

Net current (liabilities)/assets

(1,438

)

33,145

Total assets less current liabilities

5

35,069

Capital and reserves

5

35,069

Notes to the financial statements

1.	STATUTORY INFORMATION

Jhraillogistics Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC749633

Registered office:

11 Melvich Way

Bishopton

Renfrewshire

PA7 5SH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024:

2025

2024

£

£

J E Hare

Balance outstanding at start of year

33,987

42,520

Amounts advanced

103,787

56,183

Amounts repaid

(129,094

)

(64,716

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

8,680

33,987

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 May 2026 and were signed by:

J E Hare - Director