GKX TRANSPORT LTD

Company Registration Number:
11344956 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

GKX TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

GKX TRANSPORT LTD

Company Information

for the Period Ended 31 May 2024




Director: Gheorghe BRASOVEANU
Registered office: 22
Marsden Road
Redditch
England
B98 7AY
Company Registration Number: 11344956 (England and Wales)

GKX TRANSPORT LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Gheorghe BRASOVEANU

This report was approved by the board of directors on 13 February 2025
And Signed On Behalf Of The Board By:

Name: Gheorghe BRASOVEANU
Status: Director

GKX TRANSPORT LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 52,507 43,476
Cost of sales ( 5,150 ) ( 3,390 )
Gross Profit or (Loss) 47,357 40,086
Administrative Expenses ( 43,144 ) ( 36,405 )
Operating Profit or (Loss) 4,213 3,681
Profit or (Loss) Before Tax 4,213 3,681
Tax on Profit ( 1,059 ) ( 909 )
Profit or (Loss) for Period 3,154 2,772

The notes form part of these financial statements

GKX TRANSPORT LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 24,914 23,905
Cash at bank and in hand: 1,606
Total current assets: 26,520 23,905
Creditors: amounts falling due within one year: 6 ( 18,906 ) ( 12,222 )
Net current assets (liabilities): 7,614 11,683
Total assets less current liabilities: 7,614 11,683
Creditors: amounts falling due after more than one year: 7 ( 3,619 ) ( 5,842 )
Total net assets (liabilities): 3,995 5,841

The notes form part of these financial statements

GKX TRANSPORT LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,895 5,741
Shareholders funds: 3,995 5,841

For the year ending 31 May 2024 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.

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

This report was approved by the board of directors on 13 February 2025
And Signed On Behalf Of The Board By:

Name: Gheorghe BRASOVEANU
Status: Director

The notes form part of these financial statements

GKX TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

GKX TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

GKX TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

GKX TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 5,000 3,000

GKX TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Trade debtors 1,279
Other debtors 24,914 22,626
Total 24,914 23,905

GKX TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 1,000
Taxation and social security 18,906 11,222
Total 18,906 12,222

GKX TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 3,619 5,842
Total 3,619 5,842