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Company Registration No. 15265395 (England and Wales)
GEP Freight Services Ltd Unaudited accounts for the period from 7 November 2023 to 30 November 2024
GEP Freight Services Ltd Unaudited accounts Contents
Page
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GEP Freight Services Ltd Company Information for the period from 7 November 2023 to 30 November 2024
Director
Jordan Woodward
Company Number
15265395 (England and Wales)
Registered Office
50 Plym Walk Bettws Newport NP20 7EE
Accountants
Evans Entwistle Venta House Maes-glas Newport NP20 2NS
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GEP Freight Services Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Investments
63,325 
Current assets
Cash at bank and in hand
3 
Creditors: amounts falling due within one year
(600)
Net current liabilities
(597)
Total assets less current liabilities
62,728 
Creditors: amounts falling due after more than one year
(30,576)
Net assets
32,152 
Capital and reserves
Called up share capital
1 
Profit and loss account
32,151 
Shareholders' funds
32,152 
For the period ending 30 November 2024 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 26 February 2024 and were signed on its behalf by
Jordan Woodward Director Company Registration No. 15265395
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GEP Freight Services Ltd Notes to the Accounts for the period from 7 November 2023 to 30 November 2024
1
Statutory information
GEP Freight Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15265395. The registered office is 50 Plym Walk, Bettws, Newport, NP20 7EE.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investments
Investments in shares are included at fair value.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 7 November 2023
- 
Additions
63,325 
Valuation at 30 November 2024
63,325 
Investment in M E P Freight Services Limited (02955060).
5
Creditors: amounts falling due within one year
2024 
£ 
Accruals
600 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
30,576 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
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GEP Freight Services Ltd Notes to the Accounts for the period from 7 November 2023 to 30 November 2024
8
Average number of employees
During the period the average number of employees was 0.
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