9 July 2024 false No description of principal activity Taxfiler 2024.6 15826731 business:PrivateLimitedCompanyLtd 2024-07-09 2025-07-31 15826731 2024-07-08 15826731 2024-07-09 2025-07-31 15826731 business:AuditExempt-NoAccountantsReport 2024-07-09 2025-07-31 15826731 business:FilletedAccounts 2024-07-09 2025-07-31 15826731 2025-07-31 15826731 business:Director1 2024-07-09 2025-07-31 15826731 business:RegisteredOffice 2024-07-09 2025-07-31 15826731 core:WithinOneYear 2025-07-31 15826731 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15826731 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15826731 core:PreviouslyStatedAmount 2025-07-31 15826731 business:SmallEntities 2024-07-09 2025-07-31 15826731 countries:EnglandWales 2024-07-09 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15826731 (England and Wales)
Grs Haulage Limited Unaudited accounts for the period from 9 July 2024 to 31 July 2025
Grs Haulage Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Grs Haulage Limited Company Information for the period from 9 July 2024 to 31 July 2025
Director
Rares-Alin Olosutean
Company Number
15826731 (England and Wales)
Registered Office
30 Britten Close Elstree Borehamwood Hertfordshire WD6 3HT England
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Grs Haulage Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Debtors
4
3,538
Cash at bank and in hand
1,140
4,678
Creditors: amounts falling due within one year
5
(3,597)
Net current assets
1,081
Net assets
1,081
Capital and reserves
Called up share capital
600
Profit and loss account
481
Shareholders' funds
1,081
For the period ending 31 July 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.
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 14 October 2025 and were signed on its behalf by
Rares-Alin Olosutean Director Company Registration No. 15826731
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Grs Haulage Limited Notes to the Accounts for the period from 9 July 2024 to 31 July 2025
1
Statutory information
Grs Haulage Limited is a private company, limited by shares, registered in England and Wales, registration number 15826731. The registered office is 30 Britten Close, Elstree, Borehamwood, Hertfordshire, WD6 3HT, 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.
4
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
3,538
5
Creditors: amounts falling due within one year
2025
£
VAT
2,551
Taxes and social security
1,042
Loans from directors
4
3,597
6
Average number of employees
During the period the average number of employees was 2.
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