GILL TRANSPORT (DERBY) LIMITED

Company limited by guarantee

Company Registration Number:
11535181 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

GILL TRANSPORT (DERBY) LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GILL TRANSPORT (DERBY) LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 August 2024




Director: Gurpreet SINGH
Khazan SINGH
Registered office: 1
Pilgrims Way
Stenson Fields
Derby
England
DE24 3JG
Company Registration Number: 11535181 (England and Wales)

GILL TRANSPORT (DERBY) LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 August 2024

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

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Gurpreet SINGH

The director(s) shown below were appointed to the company during the period
Khazan SINGH
13 March 2024

This report was approved by the board of directors on 24 July 2025
And Signed On Behalf Of The Board By:

Name: Gurpreet SINGH
Status: Director

Name: Khazan SINGH
Status: Director

GILL TRANSPORT (DERBY) LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 115,676 -
Cost of Materials ( 28,702 ) -
Other charges ( 83,068 ) -
Surplus or (Deficit) for Period 3,906 -

GILL TRANSPORT (DERBY) LIMITED

Company limited by guarantee

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 27,890 23,779
Current assets: 51,738 107,825
Creditors: amounts falling due within one year: ( 12,663 ) ( 43,167 )
Net current assets (liabilities): 39,075 64,658
Total assets less current liabilities: 66,965 88,437
Creditors: amounts falling due after more than one year: ( 48,210 ) ( 53,764 )
Total net assets (liabilities): 18,755 34,673
Reserves: 18,755 34,673

GILL TRANSPORT (DERBY) LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 July 2025
And Signed On Behalf Of The Board By:

Name: Gurpreet SINGH
Status: Director

Name: Khazan SINGH
Status: Director

The notes form part of these financial statements

GILL TRANSPORT (DERBY) LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

GILL TRANSPORT (DERBY) LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No