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Company Registration No. 12720607 (England and Wales)
GUGGU TRANSPORT SOLUTIONS LTD Unaudited accounts for the year ended 31 July 2025
GUGGU TRANSPORT SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GUGGU TRANSPORT SOLUTIONS LTD Company Information for the year ended 31 July 2025
Directors
Ahmed Hussain AHMED HUSSAIN
Company Number
12720607 (England and Wales)
Registered Office
FLAT 21 ST. MATTHEW'S COURT 49 CAPWORTH STREET LONDON E10 5AP ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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GUGGU TRANSPORT SOLUTIONS LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
63,665
51,709
Current assets
Cash at bank and in hand
59,011
46,992
Creditors: amounts falling due within one year
5
(36,706)
(39,886)
Net current assets
22,305
7,106
Net assets
85,970
58,815
Capital and reserves
Called up share capital
1
1
Profit and loss account
85,969
58,814
Shareholders' funds
85,970
58,815
For the 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. 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 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 of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by
Ahmed Hussain Director Company Registration No. 12720607
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GUGGU TRANSPORT SOLUTIONS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
GUGGU TRANSPORT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12720607. The registered office is FLAT 21 ST. MATTHEW'S COURT, 49 CAPWORTH STREET, LONDON, E10 5AP, 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 £ 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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
72,950
Additions
69,250
Disposals
(48,000)
At 31 July 2025
94,200
Depreciation
At 1 August 2024
21,241
Charge for the year
20,621
On disposals
(11,327)
At 31 July 2025
30,535
Net book value
At 31 July 2025
63,665
At 31 July 2024
51,709
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GUGGU TRANSPORT SOLUTIONS LTD Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
10,130
9,719
Taxes and social security
7,694
1,755
Other creditors
5,682
4,940
Loans from directors
13,200
23,472
36,706
39,886
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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