John Small Transport Services Limited

Registered number: 04882448

	2025	2024
	£	£
Fixed assets	72,863	61,660

Current assets	43,838	138,296
Creditors: Amounts Falling Due Within One Year	(26,553 )	(23,082 )

NET CURRENT ASSETS	17,285	115,214

TOTAL ASSETS LESS CURRENT LIABILITIES	90,148	176,874

Accruals and deferred income	(1,815 )	(1,730 )

NET ASSETS	88,333	175,144

CAPITAL AND RESERVES	88,333	175,144

Notes

1. General Information

John Small Transport Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04882448 . The registered office is Charlton Baker Dean House, 94 Whiteladies Road, Clifton, Bristol, BS8 2QX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J Small

Director

22/06/2026