J.R.HENDERSON(TRANSPORT & STORAGE)LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 00765232

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		100,000		100,000

			100,000		100,000
CURRENT ASSETS
Cash at bank and in hand		176,608		209,638

		176,608		209,638
Creditors: Amounts Falling Due Within One Year	5	(955 )		(2,520 )

NET CURRENT ASSETS (LIABILITIES)			175,653		207,118

TOTAL ASSETS LESS CURRENT LIABILITIES			275,653		307,118

NET ASSETS			275,653		307,118

CAPITAL AND RESERVES
Called up share capital	6		12,001		12,001
Other reserves			1		1
Profit and Loss Account			263,651		295,116

SHAREHOLDERS' FUNDS			275,653		307,118

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Beryl Henderson

Director

10th September 2026

The notes on page 2 form part of these financial statements.

1. General Information

J.R.HENDERSON(TRANSPORT & STORAGE)LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 00765232 . The registered office is 19 Parkland , Blaydon on Tyne , Tyne and Wear , NE21 4LJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: )

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 July 2025	100,000

As at 30 June 2026	100,000

Provision
As at 1 July 2025	-

As at 30 June 2026	-

Net Book Value
As at 30 June 2026	100,000

As at 1 July 2025	100,000

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	955	2,520

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	12,001	12,001