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Company Registration No. 08380602 (England and Wales)
Greg M Transport Limited Unaudited accounts for the year ended 31 December 2024
Greg M Transport Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Greg M Transport Limited Company Information for the year ended 31 December 2024
Director
Grzegorz Mlodziejewski
Company Number
08380602 (England and Wales)
Registered Office
107 Western Avenue Peterborough Cambridgeshire PE1 4HU England
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Greg M Transport Limited Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
98,341 
Current assets
Cash at bank and in hand
79,751 
Creditors: amounts falling due within one year
5
(83,607)
Net current liabilities
(3,856)
Total assets less current liabilities
94,485 
Creditors: amounts falling due after more than one year
6
(34,174)
Net assets
60,311 
Capital and reserves
Called up share capital
100 
Profit and loss account
60,211 
Shareholders' funds
60,311 
For the year ending 31 December 2024 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 director acknowledges his 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 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 and authorised for issue on 9 September 2025 and were signed on its behalf by
Grzegorz Mlodziejewski Director Company Registration No. 08380602
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Greg M Transport Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Greg M Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 08380602. The registered office is 107 Western Avenue, Peterborough, Cambridgeshire, PE1 4HU, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
122,926 
At 31 December 2024
122,926 
Depreciation
Charge for the year
24,585 
At 31 December 2024
24,585 
Net book value
At 31 December 2024
98,341 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
81,585 
Taxes and social security
1,518 
Other creditors
504 
83,607 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Trade creditors
34,174 
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Greg M Transport Limited Notes to the Accounts for the year ended 31 December 2024
7
Average number of employees
During the year the average number of employees was 0.
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