GKG TRANSPORT LTD

Company Registration Number:
14409411 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

GKG TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GKG TRANSPORT LTD

Company Information

for the Period Ended 31 October 2024




Director: Georgi Kolev Georgiev
Registered office: 45
Ambleside Gardens
Ilford
England
IG4 5HH
Company Registration Number: 14409411 (England and Wales)

GKG TRANSPORT LTD

Directors' Report Period Ended 31 October 2024

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

Principal Activities

The company's principal activity during the period was freight transport by road.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Georgi Kolev Georgiev

This report was approved by the board of directors on 3 June 2025
And Signed On Behalf Of The Board By:

Name: Georgi Kolev Georgiev
Status: Director

GKG TRANSPORT LTD

Balance sheet

As at 31 October 2024


Notes

2024
£
13 months to
31 Oct 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 6,303 6,195
Total current assets: 6,303 6,195
Creditors: amounts falling due within one year: 4 ( 241 ) ( 1,158 )
Net current assets (liabilities): 6,062 5,037
Total assets less current liabilities: 6,062 5,037
Total net assets (liabilities): 6,062 5,037

The notes form part of these financial statements

GKG TRANSPORT LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£
13 months to
31 Oct 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,962 4,937
Shareholders funds: 6,062 5,037

For the year ending 31 October 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 3 June 2025
And Signed On Behalf Of The Board By:

Name: Georgi Kolev Georgiev
Status: Director

The notes form part of these financial statements

GKG TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

GKG TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024
    13 months to
    31 Oct 2023
    Average number of employees during the period 4 3

GKG TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

GKG TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Oct 2023
£
Taxation and social security 241 1,158
Total 241 1,158