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Registered number: 11145906

A&M GTRANS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

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

A&M GTRANS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
ARTUR GRZESZCZUK
REGISTERED OFFICE
40C BROOMHILL LANE
MANSFIELD
NG19 6AR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11145906
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

A&M GTRANS LTD

ACCOUNTS
FOR THEYEARENDED31/01/2025
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-

A&M GTRANS LTD

BALANCE SHEET AT 31/01/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3290,814212,798
CURRENT ASSETS
Debtors41,46727,774
Cash at bank and in hand70,58943,934
72,05671,708
CREDITORS: Amounts falling due within one year5292,497256,748
NET CURRENT LIABILITIES(220,441)(185,040)
TOTAL ASSETS LESS CURRENT LIABILITIES70,37327,758
CREDITORS: Amounts falling due after more than one year61,8423,142
NET ASSETS68,53124,616
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account68,43124,516
SHAREHOLDERS' FUNDS68,53124,616
For the year ending 31/01/2025 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 24/06/2025 and signed on their behalf by
.............................
ARTUR GRZESZCZUK
Director

A&M GTRANS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
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.
Commercial Vehiclesreducing balance 25%
Equipmentstraight line 25%
2. EMPLOYEES
20252024
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/02/2024239,0004,082243,082
Additions132,3877,203139,590
At 31/01/2025371,38711,285382,672
Depreciation
At 01/02/202429,0001,28430,284
For the year59,7501,82461,574
At 31/01/202588,7503,10891,858
Net Book Amounts
At 31/01/2025282,6378,177290,814
At 31/01/2024210,0002,798212,798

A&M GTRANS LTD

4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors-1,171
UK corporation tax-17,869
PAYE control-796
Prepayments1,467-
Directors current account-7,938
1,46727,774
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax165-
VAT35,3325,380
Bank Loan187,177216,625
Trade creditors45,35023,337
Other creditors24,47311,406
292,497256,748
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (unsecured) >1yr1,8423,142
1,8423,142
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100