G.S. Transport (Yorkshire) Ltd 09439675 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Driving services Digita Accounts Production Advanced 6.30.9574.0 true 09439675 2024-03-01 2025-02-28 09439675 2025-02-28 09439675 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 09439675 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 09439675 bus:Micro-entities 2024-03-01 2025-02-28 09439675 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 09439675 bus:FullAccounts 2024-03-01 2025-02-28 09439675 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 09439675 bus:RegisteredOffice 2024-03-01 2025-02-28 09439675 bus:Director1 2024-03-01 2025-02-28 09439675 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09439675 countries:England 2024-03-01 2025-02-28 09439675 2023-03-01 2024-02-29 09439675 2024-02-29 09439675 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 09439675 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 09439675

G.S. Transport (Yorkshire) Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 28 February 2025

G.S. Transport (Yorkshire) Ltd

(Registration number: 09439675)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 20,088 | 24,152
Current assets | 13,099 | 29,928
Creditors: Amounts falling due within one year | (21,365) | (37,325)
Net current liabilities | (8,266) | (7,397)
Total assets less current liabilities | 11,822 | 16,755
Creditors: Amounts falling due after more than one year | (2,324) | (9,960)
Accruals and deferred income | (429) | (429)
| 9,069 | 6,366
Capital and reserves | 9,069 | 6,366

1 | General information

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

The address of its registered office is:
Foxglove
1 Blacksmith Lane
Marr
Doncaster
South Yorkshire
DN5 7AY

These financial statements were authorised for issue by the director on 4 September 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.

The presentation currency is GBP rounded to the nearest whole GBP.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

G.S. Transport (Yorkshire) Ltd

(Registration number: 09439675)
Balance Sheet as at 28 February 2025

For the financial year ending 28 February 2025 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.

Approved and authorised by the director on 4 September 2025

......................................... Grant Sanderson Director