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COMPANY REGISTRATION NUMBER: 4460017

GEWS Transport Limited

Filleted Unaudited Financial Statements

For the year ended

31 March 2025

GEWS Transport Limited

Statement of Financial Position

31 March 2025

| 2025 | 2024
Note | £ | £ | £

Current assets

Debtors | 4 | 40,767 |  | 41,127
Cash at bank and in hand | 2,063 |  | 2,198
| -------- |  | --------
| 42,830 |  | 43,325

Creditors: amounts falling due within one year | 5 | 33,125 |  | 33,245
| -------- |  | --------
Net current assets |  | 9,705 | 10,080
|  | ------- | --------
Total assets less current liabilities |  | 9,705 | 10,080
|  | ------- | --------
Net assets |  | 9,705 | 10,080
|  | ------- | --------

Capital and reserves

Called up share capital |  | 100 | 100
Profit and loss account |  | 9,605 | 9,980
|  | ------- | --------
Shareholders funds |  | 9,705 | 10,080
|  | ------- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 17 November 2025 , and are signed on behalf of the board by:

Mrs E Thomas
Director

Company registration number: 4460017

GEWS Transport Limited

Notes to the Financial Statements

Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Cookes Industrial Estate, Penrhyndeudraeth, Gwynedd, LL48 6LT.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 40,767 | 41,127
| -------- | --------

5. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Other creditors | 33,125 | 33,245
| -------- | --------

6. Directors' advances, credits and guarantees
There were no directors' advances, credits or guarantees that need to be disclosed in the accounts.