Company Registration No. 11326701 (England and Wales)
GMS TRANS LTD
Unaudited accounts
for the year ended 30 April 2025
GMS TRANS LTD
Unaudited accounts
Contents
GMS TRANS LTD
Company Information
for the year ended 30 April 2025
Director
Mr Grzegorz Malinowski
Company Number
11326701 (England and Wales)
Registered Office
Flat 24
Hurricane Court, Heron Drive
Slough
Berkshire
SL3 8FA
UK
GMS TRANS LTD
Statement of financial position
as at 30 April 2025
Tangible assets
2,214
6,859
Cash at bank and in hand
3,429
21,994
Creditors: amounts falling due within one year
(3,445)
(7,987)
Net current assets
16
14,007
Total assets less current liabilities
2,230
20,866
Creditors: amounts falling due after more than one year
(6,762)
(12,740)
Net (liabilities)/assets
(4,532)
8,126
Called up share capital
100
100
Profit and loss account
(4,632)
8,026
Shareholders' funds
(4,532)
8,126
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 16 September 2025 and were signed on its behalf by
Mr Grzegorz Malinowski
Director
Company Registration No. 11326701
GMS TRANS LTD
Notes to the Accounts
for the year ended 30 April 2025
GMS TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 11326701. The registered office is Flat 24, Hurricane Court, Heron Drive, Slough, Berkshire, SL3 8FA, UK.
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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:
Motor vehicles
25% Straight-line
Fixtures & fittings
18% Writing down allowance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Tangible fixed assets
Total
GMS TRANS LTD
Notes to the Accounts
for the year ended 30 April 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2024: 0).