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Company Registration No. 09468602 (England and Wales)
GDS Trans Ltd Unaudited accounts for the year ended 29 March 2025
GDS Trans Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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GDS Trans Ltd Statement of financial position as at 29 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,132
16,415
Current assets
Debtors
5
(1,909)
(2,065)
Investments
6
68,000
68,000
Cash at bank and in hand
2,005
5,488
68,096
71,423
Creditors: amounts falling due within one year
7
(31,603)
(17,835)
Net current assets
36,493
53,588
Total assets less current liabilities
49,625
70,003
Creditors: amounts falling due after more than one year
8
(49,133)
(54,199)
Net assets
492
15,804
Capital and reserves
Called up share capital
1
1
Profit and loss account
491
15,803
Shareholders' funds
492
15,804
For the year ending 29 March 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 6 November 2025 and were signed on its behalf by
Mr George Daniel Stanciu Director Company Registration No. 09468602
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GDS Trans Ltd Notes to the Accounts for the year ended 29 March 2025
1
Statutory information
GDS Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 09468602. The registered office is 537 Honeypot Lane, Stanmore, HA7 1JH, 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 remained unchanged from the previous year, and also 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 Â£ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 30 March 2024
97,837
At 29 March 2025
97,837
Depreciation
At 30 March 2024
81,422
Charge for the year
3,283
At 29 March 2025
84,705
Net book value
At 29 March 2025
13,132
At 29 March 2024
16,415
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
(4,865)
(4,865)
Other debtors
2,956
2,800
(1,909)
(2,065)
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GDS Trans Ltd Notes to the Accounts for the year ended 29 March 2025
6
Investments held as current assets
2025
2024
£
£
Unlisted investments
68,000
68,000
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
14,335
9,281
Other creditors
17,268
8,554
31,603
17,835
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
31,529
36,595
Other creditors
17,604
17,604
49,133
54,199
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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