JOHAL BROTHERS TRANSPORT LIMITED

Registered Number
05813842
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

Company Information
for the year from 1 June 2024 to 31 May 2025


Director	JOHAL, Ranvir Singh


Company Secretary	JOHAL, Daljit Kaur


Registered Number	05813842 (England and Wales)

JOHAL BROTHERS TRANSPORT LIMITED

Balance Sheet as at
31 May 2025

	2025 £	2024 £
Assets
Fixed Assets	24,574	17,410
Current Assets	123,882	108,290
Prepayments and accrued income	5,945	5,945
	154,401	131,645
Capital, Reserves and Liabilities
Capital and reserves	39,882	10,560
Creditors amounts falling due within one year	64,543	68,085
Creditors amounts falling due after one year	43,636	44,850
Accruals and deferred income	6,340	8,150
	154,401	131,645

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 and authorised for issue by the Director on 31 May 2026, and are signed on its behalf by:

JOHAL, Ranvir Singh
Director
Registered Company No. 05813842

JOHAL BROTHERS TRANSPORT LIMITED

Notes to the Financial Statements
for the year ended 31 May 2025

Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 6).