Company Registration No. 13369133 (England and Wales)
GATMAN'S DELIVERY LTD
Unaudited accounts
for the year ended 30 April 2025
GATMAN'S DELIVERY LTD
Unaudited accounts
Contents
GATMAN'S DELIVERY LTD
Company Information
for the year ended 30 April 2025
Company Number
13369133 (England and Wales)
Registered Office
45 DANBURY CRESCENT SOUTH OCKENDON
THURROCK
RM15 5BX
UNITED KINGDOM
Accountants
LS ACCOUNTANTS SERVICES LTD
1st Floor, Office Suite 4-316e
Ilford Lane
Ilford
Essex
IG1 2LT
GATMAN'S DELIVERY LTD
Statement of financial position
as at 30 April 2025
Tangible assets
8,136
10,569
Cash at bank and in hand
6,499
4,202
Creditors: amounts falling due within one year
(44,534)
(37,267)
Net current liabilities
(38,035)
(32,782)
Net liabilities
(29,899)
(22,213)
Called up share capital
100
100
Profit and loss account
(29,999)
(22,313)
Shareholders' funds
(29,899)
(22,213)
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 8 January 2026 and were signed on its behalf by
Ion GATMAN
Director
Company Registration No. 13369133
GATMAN'S DELIVERY LTD
Notes to the Accounts
for the year ended 30 April 2025
GATMAN'S DELIVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 13369133. The registered office is 45 DANBURY CRESCENT SOUTH OCKENDON, THURROCK, RM15 5BX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
5,486
9,750
15,236
At 30 April 2025
5,486
9,750
15,236
At 1 May 2024
1,316
3,351
4,667
Charge for the year
834
1,599
2,433
At 30 April 2025
2,150
4,950
7,100
At 30 April 2025
3,336
4,800
8,136
At 30 April 2024
4,170
6,399
10,569
Amounts falling due within one year
GATMAN'S DELIVERY LTD
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
455
-
Loans from directors
33,109
37,267
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).