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Company Registration No. 12022214 (England and Wales)
GAVMAC TRANSPORT LTD Unaudited accounts for the year ended 31 May 2025
GAVMAC TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GAVMAC TRANSPORT LTD Company Information for the year ended 31 May 2025
Director
Gavin Kerr MCGEACHIE
Company Number
12022214 (England and Wales)
Registered Office
5 YORK ROAD CORBY NN18 0NU UNITED KINGDOM
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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GAVMAC TRANSPORT LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
922
931
Cash at bank and in hand
12,305
12,021
13,227
12,952
Creditors: amounts falling due within one year
5
(6,908)
(5,559)
Net current assets
6,319
7,393
Net assets
6,319
7,393
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,318
7,392
Shareholders' funds
6,319
7,393
For the year ending 31 May 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 2 January 2026 and were signed on its behalf by
Gavin Kerr MCGEACHIE Director Company Registration No. 12022214
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GAVMAC TRANSPORT LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
GAVMAC TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12022214. The registered office is 5 YORK ROAD, CORBY, NN18 0NU, UNITED KINGDOM.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
922
931
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
986
624
Taxes and social security
922
935
Proposed dividends
5,000
4,000
6,908
5,559
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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