Company Registration No. 11324068 (England and Wales)
J&D RAJ TRANSPORT LTD
Unaudited accounts
for the year ended 30 April 2026
J&D RAJ TRANSPORT LTD
Unaudited accounts
Contents
J&D RAJ TRANSPORT LTD
Company Information
for the year ended 30 April 2026
Director
Rajbir Singh Johal
Company Number
11324068 (England and Wales)
Registered Office
25 OUTRAM WAY
STENSON FIELDS
DERBY
DERBYSHIRE
DE24 3EH
ENGLAND
J&D RAJ TRANSPORT LTD
Statement of financial position
as at 30 April 2026
Tangible assets
75,484
93,932
Cash at bank and in hand
(18,886)
(22,133)
Creditors: amounts falling due within one year
(79,241)
(40,188)
Net current liabilities
(72,967)
(35,230)
Total assets less current liabilities
2,517
58,702
Creditors: amounts falling due after more than one year
(38,640)
(91,608)
Net liabilities
(36,123)
(32,906)
Profit and loss account
(36,125)
(32,908)
Shareholders' funds
(36,123)
(32,906)
For the year ending 30 April 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 20 October 2026 and were signed on its behalf by
Rajbir Singh Johal
Director
Company Registration No. 11324068
J&D RAJ TRANSPORT LTD
Notes to the Accounts
for the year ended 30 April 2026
J&D RAJ TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11324068. The registered office is 25 OUTRAM WAY, STENSON FIELDS, DERBY, DERBYSHIRE, DE24 3EH, ENGLAND.
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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:
Motor vehicles
20% straight line
Computer equipment
20% straight line
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2025
190,045
1,337
191,382
At 30 April 2026
190,045
1,987
192,032
At 1 May 2025
96,806
644
97,450
Charge for the year
18,701
397
19,098
At 30 April 2026
115,507
1,041
116,548
At 30 April 2026
74,538
946
75,484
At 30 April 2025
93,239
693
93,932
J&D RAJ TRANSPORT LTD
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Trade debtors
17,660
19,591
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
1,280
1,010
Taxes and social security
4,456
3,387
Loans from directors
67,690
30,932
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
38,640
76,027
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).