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# GMTHUNDERLOGISTICS LTD

## Company Registration Number:
15424782 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 18 January 2024

## End date: 31 January 2025

# GMTHUNDERLOGISTICS LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# GMTHUNDERLOGISTICS LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Gabriel Movileanu
Registered office: |  | 75 Saw Mill Way Burton-On-Trent England DE14 2JL
Company Registration Number: |  | 15424782 (England and Wales)

# GMTHUNDERLOGISTICS LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Freight transport by road

Directors

The director(s) shown below were appointed to the company during the period
Gabriel Movileanu
18 January 2024

This report was approved by the board of directors on 17 October 2025
And Signed On Behalf Of The Board By:

Name: Gabriel Movileanu
Status: Director

# GMTHUNDERLOGISTICS LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| Notes | 2025 £
--- | --- | ---
Turnover |  | 299,118
Cost of sales |  | ( 143,340 )
Gross Profit or (Loss) |  | 155,778
Administrative Expenses |  | ( 31,585 )
Operating Profit or (Loss) |  | 124,193
Interest Receivable and Similar Income |  | 118
Profit or (Loss) Before Tax |  | 124,311
Tax on Profit |  | ( 6,978 )
Profit or (Loss) for Period |  | 117,333

The notes form part of these financial statements

# GMTHUNDERLOGISTICS LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 87,585
Total fixed assets: |  | 87,585
Current assets
Cash at bank and in hand: |  | 242,334
Total current assets: |  | 242,334
Creditors: amounts falling due within one year: | 5 | ( 212,486 )
Net current assets (liabilities): |  | 29,848
Total assets less current liabilities: |  | 117,433
Total net assets (liabilities): |  | 117,433

The notes form part of these financial statements

# GMTHUNDERLOGISTICS LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | 117,333
Shareholders funds: |  | 117,433

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 17 October 2025
And Signed On Behalf Of The Board By:

Name: Gabriel Movileanu
Status: Director

The notes form part of these financial statements

# GMTHUNDERLOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# GMTHUNDERLOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# GMTHUNDERLOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# GMTHUNDERLOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
Additions | 103,041 | 103,041
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | 103,041 | 103,041
Depreciation |  |
Charge for year | 15,456 | 15,456
On disposals | - | -
Other adjustments | - | -
At 31 January 2025 | 15,456 | 15,456
Net book value |  |
At 31 January 2025 | 87,585 | 87,585

# GMTHUNDERLOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £
--- | ---
Taxation and social security | 27,157
Other creditors | 185,329
Total | 212,486