GB TRUCK AND VAN LIMITED

Company Registration Number:
12141834 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

GB TRUCK AND VAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

GB TRUCK AND VAN LIMITED

Company Information

for the Period Ended 31 August 2024




Director: GEORGIAN CIPRIAN DIONISE
Registered office: Unit 4,Clockhouse Mushroom Farm
Clockhouse Lane East
Egham
England
TW20 8PF
Company Registration Number: 12141834 (England and Wales)

GB TRUCK AND VAN LIMITED

Directors' Report Period Ended 31 August 2024

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

Principal Activities

45310 - Wholesale trade of motor vehicle parts and accessories 45200 - Maintenance and repair of motor vehicles

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
GEORGIAN CIPRIAN DIONISE

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: GEORGIAN CIPRIAN DIONISE
Status: Director

GB TRUCK AND VAN LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 135,902 126,027
Administrative Expenses ( 106,621 ) ( 107,645 )
Operating Profit or (Loss) 29,281 18,382
Interest Payable and Similar Charges ( 4,019 ) ( 1,326 )
Profit or (Loss) Before Tax 25,262 17,056
Profit or (Loss) for Period 25,262 17,056

The notes form part of these financial statements

GB TRUCK AND VAN LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 8,553 10,847
Total fixed assets: 8,553 10,847
Current assets
Stocks: 91,785 52,945
Debtors: 187,376 149,559
Cash at bank and in hand: 2,000 2,000
Total current assets: 281,161 204,504
Prepayments and accrued income: 331 294
Creditors: amounts falling due within one year: ( 264,811 ) ( 223,722 )
Net current assets (liabilities): 16,681 ( 18,924 )
Total assets less current liabilities: 25,234 ( 8,077 )
Creditors: amounts falling due after more than one year: ( 36,215 ) ( 28,274 )
Total net assets (liabilities): ( 10,981 ) ( 36,351 )

The notes form part of these financial statements

GB TRUCK AND VAN LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: ( 11,181 ) ( 36,551 )
Shareholders funds: ( 10,981 ) ( 36,351 )

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 31 May 2025
And Signed On Behalf Of The Board By:

Name: GEORGIAN CIPRIAN DIONISE
Status: Director

The notes form part of these financial statements

GB TRUCK AND VAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

GB TRUCK AND VAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

GB TRUCK AND VAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

GB TRUCK AND VAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 24,246
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2024 24,246
Depreciation
At 01 September 2023 13,399
Charge for year 2,294
On disposals -
Other adjustments -
At 31 August 2024 15,693
Net book value
At 31 August 2024 8,553
At 31 August 2023 10,847