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Company Registration No. 11903857 (England and Wales)
TRANSPORT JKM LTD Unaudited accounts for the year ended 31 March 2026
TRANSPORT JKM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TRANSPORT JKM LTD Company Information for the year ended 31 March 2026
Director
JERZY MENTEL
Company Number
11903857 (England and Wales)
Registered Office
39 WINDBURY ROAD SOUTHAMPTON SO16 9NP ENGLAND
Accountants
ANNA A.A.ACCOUNTANCY Hetmanczyk 10 Bracken Lane Southampton Hampshire SO16 6BA
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TRANSPORT JKM LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
13,412
5,078
Creditors: amounts falling due within one year
4
4,000
4,000
Net current assets
17,412
9,078
Total assets less current liabilities
17,412
9,078
Creditors: amounts falling due after more than one year
5
2,500
6,300
Net assets
19,912
15,378
Capital and reserves
Profit and loss account
19,912
15,378
Shareholders' funds
19,912
15,378
For the year ending 31 March 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 10 July 2026 and were signed on its behalf by
JERZY MENTEL Director Company Registration No. 11903857
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TRANSPORT JKM LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
TRANSPORT JKM LTD is a private company, limited by shares, registered in England and Wales, registration number 11903857. The registered office is 39 WINDBURY ROAD, SOUTHAMPTON, SO16 9NP, ENGLAND.
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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
(4,000)
(4,000)
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
(2,500)
(3,500)
Taxes and social security
-
(2,800)
(2,500)
(6,300)
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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