Company Registration No. NI667516 (Northern Ireland)
GT Logistics Ltd
Unaudited accounts
for the year ended 28 February 2025
GT Logistics Ltd
Unaudited accounts
Contents
GT Logistics Ltd
Company Information
for the year ended 28 February 2025
Company Number
NI667516 (Northern Ireland)
Registered Office
16 SWANSTON DRIVE
GLENGORMLEY
BELFAST
BT36 5DP
NORTHERN IRELAND
GT Logistics Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
8,400
11,200
Cash at bank and in hand
-
10,537
Creditors: amounts falling due within one year
-
(8,458)
Net current assets
3,731
2,079
Called up share capital
1
1
Profit and loss account
12,130
13,278
Shareholders' funds
12,131
13,279
For the year ending 28 February 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.
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 5 March 2025 and were signed on its behalf by
Robert McNicholl
Director
Company Registration No. NI667516
GT Logistics Ltd
Notes to the Accounts
for the year ended 28 February 2025
GT Logistics Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI667516. The registered office is 16 SWANSTON DRIVE, GLENGORMLEY, BELFAST, BT36 5DP, NORTHERN IRELAND.
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.
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:
4
Tangible fixed assets
Motor vehicles
At 28 February 2025
14,000
At 29 February 2024
11,200
Amounts falling due after more than one year
GT Logistics Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
-
3,883
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).