Company registration number: 08732807
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
JamJar Transportation and Logistics LTD
Pages for filing with the Registrar
Company registration number: 08732807
JamJar Transportation and Logistics LTD
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 444,857 384,019
444,857 384,019
Current assets
Debtors 78,829 69,993
Cash at bank and in hand 122,893 127,576
201,722 197,569
Creditors: amounts falling due within one year
(149,878) (116,877)
Net current assets 51,844 80,692
Total assets less current liabilities 496,701 464,711
Creditors: Amounts falling due after more than one year
(153,212) (111,834)
NET ASSETS 343,489 352,877
Capital and reserves
Called up share capital 2 2
Profit and loss account 343,487 352,875
TOTAL EQUITY 343,489 352,877
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08732807
JamJar Transportation and Logistics LTD
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 31 July 2026 and signed on its behalf by:
Mrs K Moulds, Director Mr J Moulds, Director
31 July 2026 31 July 2026
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JamJar Transportation and Logistics LTD
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
JamJar Transportation and Logistics LTD is a private company registered in England and Wales. Its registered number is 08732807. The company is limited by shares. Its registered office is 22 Hawkeswood Road, Southampton, Hampshire, SO18 1AB.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 7 (2024 - 5).
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JamJar Transportation and Logistics LTD
Notes to the financial statements - continued
for the year ended 31 October 2025
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 November 2024 570,243
Additions 209,124
At 31 October 2025 779,367
Depreciation
At 1 November 2024 186,224
Charge for year 148,286
At 31 October 2025 334,510
Net book value
At 31 October 2025 444,857
At 31 October 2024 384,019
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