Micro-entity Accounts - JM DEAN TRANSPORT LTD

Registered Number 10959253

JM DEAN TRANSPORT LTD

Micro-entity Accounts

30 September 2025

JM DEAN TRANSPORT LTD Registered Number 10959253

	2025	2024
	£	£
Fixed Assets	312,602	416,804
Current Assets	24,107	6,978
Prepayments and accrued income	57,276	52,968
Creditors: amounts falling due within one year	(16,227)	(6,278)
Net current assets (liabilities)	65,156	53,668
Total assets less current liabilities	377,758	470,472
Creditors: amounts falling due after more than one year	(23,413)	(48,505)
Total net assets (liabilities)	354,345	421,967
Capital and reserves	354,345	421,967

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 16 June 2026

And signed on their behalf by:
Jamie Dean, Director