Company Registration No. 12542601 (England and Wales)
GEDAS HAULAGE LIMITED
Unaudited accounts
for the year ended 30 April 2025
GEDAS HAULAGE LIMITED
Unaudited accounts
Contents
GEDAS HAULAGE LIMITED
Company Information
for the year ended 30 April 2025
Director
Mr Gediminas Ugianskis
Company Number
12542601 (England and Wales)
Registered Office
62 NIGHTINGALE WAY
LONDON
LONDON
E6 5JR
UNITED KINGDOM
Accountants
Baltic Accountancy Services Limited
Suite 13
218 Tollgate Road
London
E6 5YA
GEDAS HAULAGE LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
31,118
42,698
Cash at bank and in hand
6,870
5,679
Creditors: amounts falling due within one year
(3,452)
(2,213)
Net current assets
3,418
3,466
Total assets less current liabilities
34,536
46,164
Creditors: amounts falling due after more than one year
-
(8,670)
Called up share capital
100
100
Profit and loss account
34,436
37,394
Shareholders' funds
34,536
37,494
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 7 January 2026 and were signed on its behalf by
Mr Gediminas Ugianskis
Director
Company Registration No. 12542601
GEDAS HAULAGE LIMITED
Notes to the Accounts
for the year ended 30 April 2025
GEDAS HAULAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12542601. The registered office is 62 NIGHTINGALE WAY, LONDON, LONDON, E6 5JR, 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:
Computer equipment
Depreciation is calculated at 25% on a straight line basis.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
45,000
1,751
46,751
At 30 April 2025
45,000
1,751
46,751
At 1 May 2024
2,812
1,241
4,053
Charge for the year
11,250
330
11,580
At 30 April 2025
14,062
1,571
15,633
At 30 April 2025
30,938
180
31,118
At 30 April 2024
42,188
510
42,698
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,702
1,463
GEDAS HAULAGE LIMITED
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
8,670
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).