GMW LOGISTICS LTD

Company Registration Number:
14210526 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

GMW LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

GMW LOGISTICS LTD

Company Information

for the Period Ended 31 July 2024




Director: Gershom Miles Whiteman
Registered office: 1a
Connaught Avenue
Shoreham-By-Sea
West Sussex
BN43 5WL
Company Registration Number: 14210526 (England and Wales)

GMW LOGISTICS LTD

Directors' Report Period Ended 31 July 2024

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

Principal Activities

Transport

Directors

The director(s) shown below were appointed to the company during the period
Gershom Miles Whiteman
01 August 2023

This report was approved by the board of directors on 24 April 2025
And Signed On Behalf Of The Board By:

Name: Gershom Miles Whiteman
Status: Director

GMW LOGISTICS LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Turnover 65,133 -
Gross Profit or (Loss) 65,133 -
Administrative Expenses ( 60,737 ) -
Operating Profit or (Loss) 4,396 -
Profit or (Loss) Before Tax 4,396 -
Profit or (Loss) for Period 4,396 -

The notes form part of these financial statements

GMW LOGISTICS LTD

Balance sheet

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Fixed assets
Tangible assets: 4 10,000 12,000
Total fixed assets: 10,000 12,000
Current assets
Cash at bank and in hand: 7,897 2,996
Total current assets: 7,897 2,996
Creditors: amounts falling due within one year: 5 ( 5,869 ) ( 20,323 )
Net current assets (liabilities): 2,028 ( 17,327 )
Total assets less current liabilities: 12,028 ( 5,327 )
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 12,028 ( 5,327 )

The notes form part of these financial statements

GMW LOGISTICS LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 0 0
Profit and loss account: 12,027 ( 5,328 )
Shareholders funds: 12,028 ( 5,327 )

For the year ending 31 July 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 24 April 2025
And Signed On Behalf Of The Board By:

Name: Gershom Miles Whiteman
Status: Director

The notes form part of these financial statements

GMW LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

GMW LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    13 months to
    31 Jul 2023
    Average number of employees during the period 1 1

GMW LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

GMW LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 August 2023 16,000 16,000
Additions - -
Disposals - -
Revaluations ( 2,000 ) ( 2,000 )
Transfers - -
At 31 July 2024 14,000 14,000
Depreciation
At 01 August 2023 4,000 4,000
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 4,000 4,000
Net book value
At 31 July 2024 10,000 10,000
At 31 July 2023 12,000 12,000

GMW LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Jul 2023
£
Bank loans and overdrafts 5,400
Taxation and social security 469 469
Accruals and deferred income 1,500
Other creditors 18,354
Total 5,869 20,323

GMW LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

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


2024
£
13 months to
31 Jul 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

GMW LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7. Revaluation reserve


2024
£
Balance at 01 August 2023 0
Surplus or deficit after revaluation 0
Balance at 31 July 2024 0