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
TJD Transport Limited
Company Information
for the year ended 30 June 2026
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
TJD Transport Limited
Statement of financial position
as at 30 June 2026
Tangible assets
68,559
405
Cash at bank and in hand
19,771
30,669
Creditors: amounts falling due within one year
(75,528)
(8,681)
Net current (liabilities)/assets
(53,740)
21,988
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
TJD Transport Limited
Notes to the Accounts
for the year ended 30 June 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
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
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
At 30 June 2026
104
68,151
304
68,559
At 30 June 2025
-
-
405
405
Amounts falling due within one year
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
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).