BrightAccountsProduction v1.0.0 v1.0.0 2023-11-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal business activity of this company is that of road haulage. 16 July 2025 NI615204 2024-10-31 NI615204 2023-10-31 NI615204 2022-10-31 NI615204 2023-11-01 2024-10-31 NI615204 2022-11-01 2023-10-31 NI615204 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI615204 uk-curr:PoundSterling 2023-11-01 2024-10-31 NI615204 uk-bus:AbridgedAccounts 2023-11-01 2024-10-31 NI615204 uk-core:CapitalReserve 2024-10-31 NI615204 uk-core:CapitalReserve 2023-10-31 NI615204 2023-11-01 2024-10-31 NI615204 uk-bus:Director1 2023-11-01 2024-10-31 NI615204 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 NI615204 uk-bus:Micro-entities 2023-11-01 2024-10-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI615204
 
 
Gavin Transport Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 October 2024
Gavin Transport Ltd
Company Registration Number: NI615204
STATEMENT OF FINANCIAL POSITION
as at 31 October 2024

    2024   2023
  £   £
 
Fixed Assets 167,824   209,781
  ─────────   ─────────
Current assets 48,552   87,584
Creditors: amounts falling due within one year (76,047)   (102,306)
  ─────────   ─────────
Net Current Liabilities (27,495)   (14,722)
  ─────────   ─────────
Total Assets less Current Liabilities 140,329   195,059
Creditors: amounts falling due after more than one year (52,764)   (65,543)
Accruals and deferred income (1,270)   (1,150)
  ─────────   ─────────
Net Assets 86,295   128,366
  ═════════   ═════════
 
Capital and Reserves 86,295   128,366
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Gavin Transport Ltd is a company limited by shares incorporated in Northern Ireland. 43 Fernagh Road, Omagh, Co Tyrone, BT79 0PL is the registered office, which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 4, (2023 - 4).
 
  2024 2023
  Number Number
 
Administrative 3 3
Directors 1 1
  ───────── ─────────
  4 4
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 16 July 2025 and signed by:
 
 
   
________________________________  
Michael Bernard McAleer  
Director