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Company Registration No. 12549366 (England and Wales)
GHR TRAFFIC LTD Unaudited accounts for the year ended 30 April 2025
GHR TRAFFIC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GHR TRAFFIC LTD Company Information for the year ended 30 April 2025
Director
G H Randles
Company Number
12549366 (England and Wales)
Registered Office
139 CHESTER ROAD HELSBY FRODSHAM WA6 0QZ ENGLAND
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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GHR TRAFFIC LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
59,403
59,403
Current assets
Cash at bank and in hand
5,478
7,012
Creditors: amounts falling due within one year
5
(12,773)
(15,307)
Net current liabilities
(7,295)
(8,295)
Net assets
52,108
51,108
Capital and reserves
Called up share capital
100
100
Revaluation reserve
50,000
50,000
Profit and loss account
2,008
1,008
Shareholders' funds
52,108
51,108
For the year ending 30 April 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 12 January 2026 and were signed on its behalf by
G H Randles Director Company Registration No. 12549366
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GHR TRAFFIC LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
GHR TRAFFIC LTD is a private company, limited by shares, registered in England and Wales, registration number 12549366. The registered office is 139 CHESTER ROAD, HELSBY, FRODSHAM, WA6 0QZ, 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
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
9,011
53,275
62,286
At 30 April 2025
9,011
53,275
62,286
Depreciation
At 1 May 2024
2,883
-
2,883
At 30 April 2025
2,883
-
2,883
Net book value
At 30 April 2025
6,128
53,275
59,403
At 30 April 2024
6,128
53,275
59,403
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
12,773
15,307
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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