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Company Registration No. 09269955 (England and Wales)
ZJ TRANSPORT LIMITED Unaudited accounts for the year ended 31 October 2025
ZJ TRANSPORT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ZJ TRANSPORT LIMITED Company Information for the year ended 31 October 2025
Director
Mr Zbigniew Olszowy
Company Number
09269955 (England and Wales)
Registered Office
11 DERWENT DRIVE SLOUGH SL1 6HT
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ZJ TRANSPORT LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
479 
598 
Current assets
Debtors
5
3,724 
5,673 
Cash at bank and in hand
2,967 
1,628 
6,691 
7,301 
Creditors: amounts falling due within one year
6
(6,365)
(7,237)
Net current assets
326 
64 
Net assets
805 
662 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
804 
661 
Shareholders' funds
805 
662 
For the year ending 31 October 2025 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 29 July 2026 and were signed on its behalf by
Mr Zbigniew Olszowy Director Company Registration No. 09269955
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ZJ TRANSPORT LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ZJ TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09269955. The registered office is 11 DERWENT DRIVE, SLOUGH, SL1 6HT.
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.
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:
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
629 
490 
1,119 
At 31 October 2025
629 
490 
1,119 
Depreciation
At 1 November 2024
423 
98 
521 
Charge for the year
41 
78 
119 
At 31 October 2025
464 
176 
640 
Net book value
At 31 October 2025
165 
314 
479 
At 31 October 2024
206 
392 
598 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
3,724 
5,673 
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ZJ TRANSPORT LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,834 
6,365 
Taxes and social security
3,671 
4,807 
Loans from directors
860 
(3,935)
6,365 
7,237 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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