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# GREWAL ROAD LINES LIMITED

## Company Registration Number:
11318064 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# GREWAL ROAD LINES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# GREWAL ROAD LINES LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Daljit Singh Grewal
Registered office: |  | 44 Crowborough Lane Kents Hill Milton Keynes England MK7 6HF
Company Registration Number: |  | 11318064 (England and Wales)

# GREWAL ROAD LINES LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 17,673 | 20,792
Total fixed assets: |  | 17,673 | 20,792
Current assets
Cash at bank and in hand: |  | 3,164 | 3,815
Total current assets: |  | 3,164 | 3,815
Creditors: amounts falling due within one year: | 5 | ( 18,862 ) | ( 20,714 )
Net current assets (liabilities): |  | ( 15,698 ) | ( 16,899 )
Total assets less current liabilities: |  | 1,975 | 3,893
Total net assets (liabilities): |  | 1,975 | 3,893

The notes form part of these financial statements

# GREWAL ROAD LINES LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 1,875 | 3,793
Shareholders funds: |  | 1,975 | 3,893

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 January 2026
And Signed On Behalf Of The Board By:

Name: Daljit Singh Grewal
Status: Director

The notes form part of these financial statements

# GREWAL ROAD LINES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# GREWAL ROAD LINES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# GREWAL ROAD LINES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# GREWAL ROAD LINES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | 25,990 | 25,990
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | 25,990 | 25,990
Depreciation |  |
At 01 June 2024 | 5,198 | 5,198
Charge for year | 3,119 | 3,119
On disposals | - | -
Other adjustments | - | -
At 31 May 2025 | 8,317 | 8,317
Net book value |  |
At 31 May 2025 | 17,673 | 17,673
At 31 May 2024 | 20,792 | 20,792

# GREWAL ROAD LINES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 13,652 | 9,962
Trade creditors |  | 3,500
Taxation and social security | 199 | 161
Accruals and deferred income | 550 | 550
Other creditors | 4,461 | 6,541
Total | 18,862 | 20,714