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REGISTERED NUMBER: 14419198 (England and Wales)


Financial Statements for the Year Ended 31 October 2024

for

GTK Logistics Ltd

GTK Logistics Ltd (Registered number: 14419198)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GTK Logistics Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Mr Gurpreet Singh Sandhu





REGISTERED OFFICE: Bridge House
9 - 13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD





REGISTERED NUMBER: 14419198 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

GTK Logistics Ltd (Registered number: 14419198)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 18,669 14,872

CURRENT ASSETS
Debtors 5 379 5,181
Cash at bank and in hand 677 1,880
1,056 7,061
CREDITORS
Amounts falling due within one year 6 17,849 16,217
NET CURRENT LIABILITIES (16,793 ) (9,156 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,876

5,716

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 1,875 5,715
SHAREHOLDERS' FUNDS 1,876 5,716

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GTK Logistics Ltd (Registered number: 14419198)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 March 2025 and were signed by:





Mr Gurpreet Singh Sandhu - Director


GTK Logistics Ltd (Registered number: 14419198)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

GTK Logistics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net income of invoiced goods and services excluding Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 November 2023 19,828
Additions 10,020
At 31 October 2024 29,848
DEPRECIATION
At 1 November 2023 4,956
Charge for year 6,223
At 31 October 2024 11,179
NET BOOK VALUE
At 31 October 2024 18,669
At 31 October 2023 14,872

GTK Logistics Ltd (Registered number: 14419198)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other debtors 379 5,181

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Taxation and social security - 915
Other creditors 17,849 15,302
17,849 16,217

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
1 Ordinary £1 1 1