GKS Transport Ltd 11588722 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of freight transport Digita Accounts Production Advanced 6.30.9574.0 true 11588722 2023-10-01 2024-09-30 11588722 2024-09-30 11588722 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 11588722 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 11588722 bus:Micro-entities 2023-10-01 2024-09-30 11588722 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11588722 bus:FullAccounts 2023-10-01 2024-09-30 11588722 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11588722 bus:RegisteredOffice 2023-10-01 2024-09-30 11588722 bus:CompanySecretary1 2023-10-01 2024-09-30 11588722 bus:Director2 2023-10-01 2024-09-30 11588722 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11588722 countries:England 2023-10-01 2024-09-30 11588722 2022-10-01 2023-09-30 11588722 2023-09-30 11588722 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 11588722 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 11588722

GKS Transport Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

GKS Transport Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

GKS Transport Ltd

Company Information

Director

Mr Gurbhag Singh

Company secretary

Mrs Karolina Singh

Registered office

229 Maplin Park
Slough
Berkshire
SL3 8YE

Accountants

Additions Plus
10A Parlaunt Road
Langley
Berkshire
SL3 8BB

 

GKS Transport Ltd

Director's Report for the Year Ended 30 September 2024

The director presents his report and the financial statements for the year ended 30 September 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Gurbhag Singh

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 September 2025
 

.........................................
Mr Gurbhag Singh
Director

 

GKS Transport Ltd

(Registration number: 11588722)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

13,240

17,654

Current assets

2,015

4,093

Creditors: Amounts falling due within one year

(101,063)

(86,064)

Net current liabilities

(99,048)

(81,971)

Total assets less current liabilities

(85,808)

(64,317)

Creditors: Amounts falling due after more than one year

(17,155)

(20,321)

 

(102,963)

(84,638)

Capital and reserves

(102,963)

(84,638)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
229 Maplin Park
Slough
Berkshire
SL3 8YE

These financial statements were authorised for issue by the director on 23 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

GKS Transport Ltd

(Registration number: 11588722)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 23 September 2025
 

.........................................
Mr Gurbhag Singh
Director