GALLAGHER AND BOWDEN TRANSPORT LTD

Company Registration Number:
15167226 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 26 September 2023

End date: 30 September 2024

GALLAGHER AND BOWDEN TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GALLAGHER AND BOWDEN TRANSPORT LTD

Company Information

for the Period Ended 30 September 2024




Director: Andrew William Bowden
Michael Gallagher
Registered office: 18 Strawberry Apartments
Lady Mantle Close
Hartlepool
England
TS26 0RP
Company Registration Number: 15167226 (England and Wales)

GALLAGHER AND BOWDEN TRANSPORT LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Private Hire Taxi Service (Started operating December 2023)

Directors

The director(s) shown below were appointed to the company during the period
Andrew William Bowden
27 September 2023
Michael Gallagher
27 September 2023

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: Andrew William Bowden
Status: Director

GALLAGHER AND BOWDEN TRANSPORT LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£
Turnover 15,505
Cost of sales ( 13,179 )
Gross Profit or (Loss) 2,326
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Other operating income 0
Operating Profit or (Loss) 2,326
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 2,326
Tax on Profit ( 0 )
Profit or (Loss) for Period 2,326

The notes form part of these financial statements

GALLAGHER AND BOWDEN TRANSPORT LTD

Balance sheet

As at 30 September 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 20,000
Total fixed assets: 20,000
Current assets
Cash at bank and in hand: 2,000
Total current assets: 2,000
Net current assets (liabilities): 2,000
Total assets less current liabilities: 22,000
Provision for liabilities: ( 2,000 )
Total net assets (liabilities): 20,000

The notes form part of these financial statements

GALLAGHER AND BOWDEN TRANSPORT LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£
Capital and reserves
Called up share capital: 23,200
Revaluation reserve: 5 ( 3,200 )
Profit and loss account: 0
Shareholders funds: 20,000

For the year ending 30 September 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 25 April 2025
And Signed On Behalf Of The Board By:

Name: Andrew William Bowden
Status: Director

The notes form part of these financial statements

GALLAGHER AND BOWDEN TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

GALLAGHER AND BOWDEN TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

GALLAGHER AND BOWDEN TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

GALLAGHER AND BOWDEN TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
Additions 23,200 23,200
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 September 2024 23,200 23,200
Depreciation
Charge for year 3,200 3,200
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 September 2024 3,200 3,200
Net book value
At 30 September 2024 20,000 20,000

GALLAGHER AND BOWDEN TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Revaluation reserve


2024
£
Surplus or deficit after revaluation ( 3,200 )
Balance at 30 September 2024 ( 3,200 )