C. & G. JANES TRANSPORT SERVICES LIMITED

Company Registration Number:
01077312 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

C. & G. JANES TRANSPORT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

C. & G. JANES TRANSPORT SERVICES LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 1,453,766 1,263,705
Total fixed assets: 1,453,766 1,263,705
Current assets
Debtors:   1,643,217 1,197,083
Cash at bank and in hand: 26,847 13,843
Total current assets: 1,670,064 1,210,926
Creditors: amounts falling due within one year: 4 (1,022,539) (871,792)
Net current assets (liabilities): 647,525 339,134
Total assets less current liabilities: 2,101,291 1,602,839
Creditors: amounts falling due after more than one year: 5 (721,133) (526,363)
Provision for liabilities: (359,912) (312,172)
Total net assets (liabilities): 1,020,246 764,304
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,020,146 764,204
Shareholders funds: 1,020,246 764,304

The notes form part of these financial statements

C. & G. JANES TRANSPORT SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2026
and signed on behalf of the board by:

Name: CHARLES LONSDALE
Status: Director

The notes form part of these financial statements

C. & G. JANES TRANSPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the amount invoiced by the Company, in the normal course of business, for goods supplied or services provided excluding Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible Fixed Assets are included at cost less depreciation and impairment. Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives as follows: Trailers 10% Straight Line Motor Vehicles 12.5% Straight Line Plant and Machinery 10% Straight Line

Valuation and information policy

Inventories have been valued at the lower of cost and estimated selling price less costs to sell. If Inventories are not material then they will not be counted or recorded.

Other accounting policies

LEASING - Property, Plant and Equipment acquired under finance lease or hire purchase contracts are capitalized and depreciated in the same manner as other tangible fixed assets. The related obligations net of future finance charges are included in Creditors. Rentals payable under operating leases are charged to the income statement on a straight line basis over the period of the lease. DEFERRD TAXATION - Deferred Taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences. PENSION COSTS - The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognized in the income statement when due.

C. & G. JANES TRANSPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 9 9

C. & G. JANES TRANSPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 2,981,113
Additions 504,125
Disposals (78,970)
At 31 March 2026 3,406,268
Depreciation
At 01 April 2025 1,717,408
Charge for year 271,633
On disposals (36,539)
At 31 March 2026 1,952,502
Net book value
At 31 March 2026 1,453,766
At 31 March 2025 1,263,705

C. & G. JANES TRANSPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Creditors: amounts falling due within one year note

Hire Purchase liabilities of £1,086,092 (2025 £835,336) are secured on the assets thereby financed.

C. & G. JANES TRANSPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Creditors: amounts falling due after more than one year note

Hire Purchase liabilities of £1,086,092 (2025 £835,336) are secured on the assets thereby financed.