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# G.LOCI TRANSPORT LIMITED

## Company Registration Number:
13488425 (England and Wales)

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

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# G.LOCI TRANSPORT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# G.LOCI TRANSPORT LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | Gentjan Loci
Registered office: |  | 36 Windfield Drive Witney England OX29 7AU
Company Registration Number: |  | 13488425 (England and Wales)

# G.LOCI TRANSPORT LIMITED

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

The company's principal activity during the period was the part of delivery.

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Gentjan Loci

This report was approved by the board of directors on 15 February 2026
And Signed On Behalf Of The Board By:

Name: Gentjan Loci
Status: Director

# G.LOCI TRANSPORT LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 55,313 | 20,120
Total current assets: |  | 55,313 | 20,120
Creditors: amounts falling due within one year: | 4 | ( 47,827 ) | ( 16,057 )
Net current assets (liabilities): |  | 7,486 | 4,063
Total assets less current liabilities: |  | 7,486 | 4,063
Total net assets (liabilities): |  | 7,486 | 4,063

The notes form part of these financial statements

# G.LOCI TRANSPORT LIMITED

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 7,386 | 3,963
Shareholders funds: |  | 7,486 | 4,063

For the year ending 31 July 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 15 February 2026
And Signed On Behalf Of The Board By:

Name: Gentjan Loci
Status: Director

The notes form part of these financial statements

# G.LOCI TRANSPORT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 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

  Turnover policy

  The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

# G.LOCI TRANSPORT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 1

# G.LOCI TRANSPORT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# G.LOCI TRANSPORT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 47,827 | 16,057
Total | 47,827 | 16,057