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Registered Number: 12016234
England and Wales

 

 

 

GR FREIGHT SERVICES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

GR Freight Services Limited
Contents Page
For the year ended 30 September 2024
Director Asif ALI
Registered Number 12016234
Registered Office Unit 9 Market Trading Estate
Christopher Road, Southall
London
Middlesex
UB2 5YG
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 145,896    153,528 
145,896    153,528 
Current assets      
Debtors 4 175,936    173,954 
Investments 5 1    1 
Cash at bank and in hand 557,173    307,779 
733,110    481,734 
Creditors: amount falling due within one year 6 (518,267)   (299,250)
Net current assets 214,843    182,484 
 
Total assets less current liabilities 360,739    336,012 
Creditors: amount falling due after more than one year 7 (2,000)   (2,000)
Net assets 358,739    334,012 
 

Capital and reserves 		     
Called up share capital 8 1    1 
Profit and loss account 358,738    334,011 
Shareholders' funds 358,739    334,012 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 28 September 2025 and were signed on its behalf by:


-------------------------------
Asif ALI
Director
2
General Information
GR Freight Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12016234, registration address Unit 9 Market Trading Estate, Christopher Road, Southall, London, Middlesex , UB2 5YG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 15% Straight Line
Fixtures and Fittings 10% Straight Line
Computer Equipment 20% Straight Line
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Average number of employees


Average number of employees during the year was 9 (2023 : 7).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 October 2023 125,190    63,363    24,016    212,569 
Additions 22,455    1,708    2,077    26,240 
Disposals -    -    -    - 
At 30 September 2024 147,645    65,071    26,093    238,809 
Depreciation
At 01 October 2023 34,890    11,305    12,846    59,041 
Charge for year 22,146    6,507    5,219    33,872 
On disposals -    -    -    - 
At 30 September 2024 57,036    17,812    18,065    92,913 
Net book values
Closing balance as at 30 September 2024 90,609    47,259    8,028    145,896 
Opening balance as at 01 October 2023 90,300    52,058    11,170    153,528 


4.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 101,136    173,935 
Other Debtors 52,500    - 
VAT 22,300    19 
175,936    173,954 

5.

Investments

2024
£		   2023
£
Shares in Group - Cost b/fwd 1    1 
1    1 

6.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors 270,327    210,672 
Corporation Tax 24,455    - 
Accrued Expenses 18,288    26,890 
Other Creditors 180,140    18,956 
Directors' Current Accounts 25,057    42,732 
518,267    299,250 

7.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Amounts Owed to Group Undertakings 2,000    2,000 
2,000    2,000 

8.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2024
£		   2023
£
1 Class A share of £1.00 each 1    1 
1    1 

9.

Dividends

Total Dividends of £26,000 (2023: £12,000) were declared and paid to the shareholder during the period.
3