GLEN TRANSPORT SERVICES LIMITED

Company Registration Number:
03008666 (England and Wales)

Unaudited abridged accounts for the year ended 29 September 2024

Period of accounts

Start date: 01 October 2023

End date: 29 September 2024

GLEN TRANSPORT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 29 September 2024

Balance sheet
Notes

GLEN TRANSPORT SERVICES LIMITED

Balance sheet

As at 29 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 280,560 281,122
Total fixed assets: 280,560 281,122
Current assets
Debtors:   590,156 757,677
Cash at bank and in hand: 2,297,312 2,427,378
Total current assets: 2,887,468 3,185,055
Creditors: amounts falling due within one year:   (246,016) (583,453)
Net current assets (liabilities): 2,641,452 2,601,602
Total assets less current liabilities: 2,922,012 2,882,724
Creditors: amounts falling due after more than one year:   (10,355) (52,826)
Total net assets (liabilities): 2,911,657 2,829,898
Capital and reserves
Called up share capital: 400 400
Profit and loss account: 2,911,257 2,829,498
Shareholders funds: 2,911,657 2,829,898

The notes form part of these financial statements

GLEN TRANSPORT SERVICES LIMITED

Balance sheet statements

For the year ending 29 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 June 2025
and signed on behalf of the board by:

Name: G Hattle
Status: Director

The notes form part of these financial statements

GLEN TRANSPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GLEN TRANSPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2024

2. Employees

2024 2023
Average number of employees during the period 12 10

GLEN TRANSPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 312,872
At 29 September 2024 312,872
Depreciation
At 01 October 2023 31,750
Charge for year 562
At 29 September 2024 32,312
Net book value
At 29 September 2024 280,560
At 30 September 2023 281,122