GDS LOGISTICS LTD

Company Registration Number:
06135471 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GDS LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GDS LOGISTICS LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 29
Trent Crescent
Thatcham
Berkshire
England
RG18 3DN
Company Registration Number: 06135471 (England and Wales)

GDS LOGISTICS LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 395,777 494,229
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 113,162 ) ( 172,979 )
Staff Costs ( 205,307 ) ( 212,525 )
Depreciation and Writeoffs ( 42,709 ) ( 46,851 )
Other charges ( 33,364 ) ( 48,406 )
Profit or (Loss) for Period 1,235 13,468

GDS LOGISTICS LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 223,558 257,644
Current assets: 16,002 47,168
Prepayments and accrued income: 4,646 16,807
Creditors: amounts falling due within one year: ( 81,478 ) ( 116,033 )
Net current assets (liabilities): ( 60,830 ) ( 52,058 )
Total assets less current liabilities: 162,728 205,586
Creditors: amounts falling due after more than one year: ( 11,023 ) ( 55,116 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 151,705 150,470
Capital and reserves: 151,705 150,470

GDS LOGISTICS LTD

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Graham D Sayer
Status: Director

The notes form part of these financial statements

GDS LOGISTICS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 5

GDS LOGISTICS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No