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Company Registration No. 10251988 (England and Wales)
JAG Haulage Ltd Unaudited accounts for the year ended 30 June 2026
JAG Haulage Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JAG Haulage Ltd Company Information for the year ended 30 June 2026
Director
Prabhjit Singh
Company Number
10251988 (England and Wales)
Registered Office
31 MALVERN ROAD SWINDON SN2 1AR UNITED KINGDOM
Accountants
Sipher Accounting & Tax Chartered Certified Accountants Regus Gatwick Churchill Court, 3 Manor Royal Crawley RH10 9LU
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JAG Haulage Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
455,726
439,052
Current assets
Debtors
5
65,717
139,357
Cash at bank and in hand
293,286
94,145
359,003
233,502
Creditors: amounts falling due within one year
6
(162,935)
(193,269)
Net current assets
196,068
40,233
Total assets less current liabilities
651,794
479,285
Creditors: amounts falling due after more than one year
7
(338,114)
(329,586)
Provisions for liabilities
Deferred tax
(113,656)
-
Net assets
200,024
149,699
Capital and reserves
Called up share capital
100
100
Profit and loss account
199,924
149,599
Shareholders' funds
200,024
149,699
For the year ending 30 June 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 7 July 2026 and were signed on its behalf by
Prabhjit Singh Director Company Registration No. 10251988
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JAG Haulage Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
JAG Haulage Ltd is a private company, limited by shares, registered in England and Wales, registration number 10251988. The registered office is 31 MALVERN ROAD, SWINDON, SN2 1AR, UNITED KINGDOM.
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
These financial statements for the year ended 30 June 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Motor vehicles
25% reducing
Computer equipment
25% reducing
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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JAG Haulage Ltd Notes to the Accounts for the year ended 30 June 2026
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2025
942,935
1,467
944,402
Additions
167,589
994
168,583
At 30 June 2026
1,110,524
2,461
1,112,985
Depreciation
At 1 July 2025
504,358
992
505,350
Charge for the year
151,542
367
151,909
At 30 June 2026
655,900
1,359
657,259
Net book value
At 30 June 2026
454,624
1,102
455,726
At 30 June 2025
438,577
475
439,052
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
13,820
Accrued income and prepayments
-
71,000
Other debtors
65,717
54,537
65,717
139,357
6
Creditors: amounts falling due within one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
119,731
185,172
Taxes and social security
42,904
7,797
Accruals
300
300
162,935
193,269
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
329,222
285,197
Other creditors
8,892
44,389
338,114
329,586
8
Average number of employees
During the year the average number of employees was 6 (2025: 6).
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