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Registered number: 09785525

GREGORY07 TRANS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

GREGORY07 TRANS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
GRZEGORZ SKOWRONSKI
REGISTERED OFFICE
34 TELFORD DRIVE
MERSEYSIDE
WA9 3GR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09785525
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

GREGORY07 TRANS LTD

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

GREGORY07 TRANS LTD

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets387273
CURRENT ASSETS
Debtors41,455-
Cash at bank and in hand8,5249,975
9,9799,975
CREDITORS: Amounts falling due within one year5402,434
NET CURRENT ASSETS9,9397,541
TOTAL ASSETS LESS CURRENT LIABILITIES10,0267,814
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account9,9267,714
SHAREHOLDERS' FUNDS10,0267,814
For the year ending 30/09/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/06/2025 and signed on their behalf by
.............................
GRZEGORZ SKOWRONSKI
Director

GREGORY07 TRANS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/10/2023745745
At 30/09/2024745745
Depreciation
At 01/10/2023472472
For the year186186
At 30/09/2024658658
Net Book Amounts
At 30/09/20248787
At 30/09/2023273273

GREGORY07 TRANS LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,455-
1,455-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-2,273
Trade creditors40161
402,434
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100