Company Registration No. 12917837 (England and Wales)
JOT HAULAGE LTD
Unaudited accounts
for the year ended 31 October 2025
JOT HAULAGE LTD
Unaudited accounts
Contents
JOT HAULAGE LTD
Statement of financial position
as at 31 October 2025
Tangible assets
14,303
16,923
Cash at bank and in hand
2,054
46,445
Creditors: amounts falling due within one year
(2,928)
(9,821)
Net current assets
2,486
36,624
Total assets less current liabilities
16,789
53,547
Creditors: amounts falling due after more than one year
(3,710)
(10,283)
Provisions for liabilities
Deferred tax
(2,717)
(3,215)
Called up share capital
1
1
Profit and loss account
10,361
40,048
Shareholders' funds
10,362
40,049
For the year ending 31 October 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 October 2026 and were signed on its behalf by
Surinder Singh
Director
Company Registration No. 12917837
JOT HAULAGE LTD
Notes to the Accounts
for the year ended 31 October 2025
JOT HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 12917837. The registered office is 66 GRANGE DRIVE, GLEN PARVA, LEICESTER, LE2 9PG, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
20% on reducing balance
Taxation for the year comprises current and deferred tax.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts.
Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
JOT HAULAGE LTD
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).