Company Registration No. SC661289 (Scotland)
GBEU Transport Ltd
Unaudited accounts
for the year ended 31 May 2025
GBEU Transport Ltd
Unaudited accounts
Contents
GBEU Transport Ltd
Company Information
for the year ended 31 May 2025
Directors
Paul McDonald
Dale Clark
Company Number
SC661289 (Scotland)
Registered Office
Erskine House, 1 North Ave, Ground Floor
Room 7, Clydebank Business Park
Clydebank
G81 2DR
Accountants
Millfield Accountancy Limited
23 Millfield Gardens
Erskine
Renfrewshire
PA8 6JD
GBEU Transport Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
1,048
1,397
Cash at bank and in hand
677,469
543,089
Creditors: amounts falling due within one year
(267,838)
(243,417)
Net current assets
661,797
556,517
Net assets
662,845
557,914
Called up share capital
2
2
Profit and loss account
662,843
557,912
Shareholders' funds
662,845
557,914
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2025 and were signed on its behalf by
Paul McDonald
Director
Company Registration No. SC661289
GBEU Transport Ltd
Notes to the Accounts
for the year ended 31 May 2025
GBEU Transport Ltd is a private company, limited by shares, registered in Scotland, registration number SC661289. The registered office is Erskine House, 1 North Ave, Ground Floor, Room 7, Clydebank Business Park, Clydebank, G81 2DR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).