1 July 2025 false Taxfiler 2024.6 15809284 business:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 15809284 2025-06-30 15809284 2025-07-01 2026-06-30 15809284 business:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 15809284 business:FilletedAccounts 2025-07-01 2026-06-30 15809284 2026-06-30 15809284 business:Director1 2025-07-01 2026-06-30 15809284 business:RegisteredOffice 2025-07-01 2026-06-30 15809284 2025-06-30 15809284 core:WithinOneYear 2026-06-30 15809284 core:WithinOneYear 2025-06-30 15809284 core:ShareCapital core:PreviouslyStatedAmount 2026-06-30 15809284 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15809284 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-30 15809284 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15809284 core:PreviouslyStatedAmount 2026-06-30 15809284 core:PreviouslyStatedAmount 2025-06-30 15809284 business:SmallEntities 2025-07-01 2026-06-30 15809284 countries:EnglandWales 2025-07-01 2026-06-30 15809284 core:ComputerEquipment 2025-07-01 2026-06-30 15809284 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 15809284 core:IntangibleAssetsOtherThanGoodwill 2025-07-01 2026-06-30 15809284 core:IntangibleAssetsOtherThanGoodwill 2026-06-30 15809284 core:PlantMachinery 2025-06-30 15809284 core:MotorVehicles 2025-06-30 15809284 core:ComputerEquipment 2025-06-30 15809284 core:PlantMachinery 2025-07-01 2026-06-30 15809284 core:MotorVehicles 2025-07-01 2026-06-30 15809284 core:PlantMachinery 2026-06-30 15809284 core:MotorVehicles 2026-06-30 15809284 core:ComputerEquipment 2026-06-30 15809284 2024-06-28 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15809284 (England and Wales)
TJD Transport Limited Unaudited accounts for the year ended 30 June 2026
TJD Transport Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TJD Transport Limited Company Information for the year ended 30 June 2026
Director
Tom Downes
Company Number
15809284 (England and Wales)
Registered Office
East Tremollett Barn Coads Green Launceston Cornwall PL15 7NA England
Accountants
Cath Kelly Room 1 Tavistock Physio Clinic Tavistock CORNWALL PL19 8QA
- 3 -
TJD Transport Limited Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
2,838
-
Tangible assets
5
68,559
405
71,397
405
Current assets
Debtors
6
2,017
-
Cash at bank and in hand
19,771
30,669
21,788
30,669
Creditors: amounts falling due within one year
7
(75,528)
(8,681)
Net current (liabilities)/assets
(53,740)
21,988
Net assets
17,657
22,393
Capital and reserves
Called up share capital
1
1
Profit and loss account
17,656
22,392
Shareholders' funds
17,657
22,393
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 30 July 2026 and were signed on its behalf by
Tom Downes Director Company Registration No. 15809284
- 4 -
TJD Transport Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
TJD Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 15809284. The registered office is East Tremollett Barn, Coads Green, Launceston, Cornwall, PL15 7NA, 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.
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:
Computer equipment
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 July 2025
-
Additions
2,988
At 30 June 2026
2,988
Amortisation
At 1 July 2025
-
Charge for the year
150
At 30 June 2026
150
Net book value
At 30 June 2026
2,838
- 5 -
TJD Transport Limited Notes to the Accounts for the year ended 30 June 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
-
-
507
507
Additions
130
85,189
-
85,319
At 30 June 2026
130
85,189
507
85,826
Depreciation
At 1 July 2025
-
-
102
102
Charge for the year
26
17,038
101
17,165
At 30 June 2026
26
17,038
203
17,267
Net book value
At 30 June 2026
104
68,151
304
68,559
At 30 June 2025
-
-
405
405
6
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
2,017
-
7
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
60,000
-
Obligations under finance leases and hire purchase contracts
15,411
-
Taxes and social security
-
8,581
Loans from directors
17
-
Accruals
100
100
75,528
8,681
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -