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Registration number: 08130417

Grays Transport Services (London) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Grays Transport Services (London) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Grays Transport Services (London) Limited

Company Information

Directors | Mr Andrew Roy Gray Mr Adam James Gray

Registered office | 5 Inglewood Drive Bognor Regis West Sussex PO21 4JX

Accountants | Matthews Hanton Limited Chartered Certified Accountants93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Grays Transport Services (London) Limited

(Registration number: 08130417)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | - | 840
Current assets | 4,708 | 20,072
Creditors: Amounts falling due within one year | (335) | (16,780)
Net current assets | 4,373 | 3,292
Total assets less current liabilities | 4,373 | 4,132
Accruals and deferred income | (742) | (1,500)
| 3,631 | 2,632
Capital and reserves | 3,631 | 2,632

1 | General information

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

The address of its registered office is:
5 Inglewood Drive
Bognor Regis
West Sussex
PO21 4JX
England

These financial statements were authorised for issue by the Board on 4 November 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 directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Dividends Paid
Dividends of £1,250 (2024: £4,250) were paid during the period.

Grays Transport Services (London) Limited

(Registration number: 08130417)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 November 2025 and signed on its behalf by:

......................................... Mr Andrew Roy Gray Director