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Company Registration No. 16392196 (England and Wales)
Jow Logistics Ltd Unaudited accounts for the period from 16 April 2025 to 30 April 2026
Jow Logistics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jow Logistics Ltd Company Information for the period from 16 April 2025 to 30 April 2026
Director
Jamal Washington
Company Number
16392196 (England and Wales)
Registered Office
32 Bainbridge Avenue South Shields NE34 9QT United Kingdom
Accountants
Gina Caceres-Jimenez LONSDALE FINANCIAL LTD FIRST FLOOR, 10 FAIRFIELD TERRACE PELAW GATESHEAD Tyne and Wear NE10 0QR
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Jow Logistics Ltd Statement of financial position as at 30 April 2026
2026
Notes
£
Fixed assets
Tangible assets
4
16,676
Current assets
Debtors
5
5,646
Cash at bank and in hand
(941)
4,705
Creditors: amounts falling due within one year
6
(10,427)
Net current liabilities
(5,722)
Total assets less current liabilities
10,954
Creditors: amounts falling due after more than one year
7
(8,966)
Provisions for liabilities
Deferred tax
(357)
Net assets
1,631
Capital and reserves
Called up share capital
8
1
Profit and loss account
1,630
Shareholders' funds
1,631
For the period ending 30 April 2026 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 13 May 2026 and were signed on its behalf by
Jamal Washington Director Company Registration No. 16392196
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Jow Logistics Ltd Notes to the Accounts for the period from 16 April 2025 to 30 April 2026
1
Statutory information
Jow Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 16392196. The registered office is 32 Bainbridge Avenue, South Shields, NE34 9QT, United Kingdom.
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 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:
Plant & machinery
10% Reducing Balance
Motor vehicles
10% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 16 April 2025
1,439
16,844
276
18,559
At 30 April 2026
1,439
16,844
276
18,559
Depreciation
Charge for the period
144
1,684
55
1,883
At 30 April 2026
144
1,684
55
1,883
Net book value
At 30 April 2026
1,295
15,160
221
16,676
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Jow Logistics Ltd Notes to the Accounts for the period from 16 April 2025 to 30 April 2026
5
Debtors
2026
£
Amounts falling due within one year
VAT
625
Amounts falling due after more than one year
Trade debtors
4,922
Other debtors
99
5,021
6
Creditors: amounts falling due within one year
2026
£
Bank loans and overdrafts
2,987
Trade creditors
4,167
Taxes and social security
2,285
Accruals
988
10,427
7
Creditors: amounts falling due after more than one year
2026
£
Bank loans
8,966
8
Share capital
2026
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
9
Average number of employees
During the period the average number of employees was 2.
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