Company Accounts and Tax Online 14074993 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 14074993 2023-06-01 2024-05-31 14074993 2025-05-31 14074993 2024-06-01 2025-05-31 14074993 2024-05-31 14074993 countries:EnglandWales 2024-06-01 2025-05-31 14074993 curr:PoundSterling 2024-06-01 2025-05-31 14074993 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14074993 uk-bus:FRS102 2024-06-01 2025-05-31 14074993 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14074993 uk-bus:FullAccounts 2024-06-01 2025-05-31 14074993 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 14074993 uk-bus:Director1 2024-06-01 2025-05-31 14074993 uk-bus:Director1 2024-06-01 14074993 uk-bus:Director1 2025-05-31 14074993 core:AfterOneYear 2025-05-31 14074993 core:AfterOneYear 2024-05-31 14074993 core:WithinOneYear 2025-05-31 14074993 core:WithinOneYear 2024-05-31 14074993 core:WithinOneYear 2024-06-01 2025-05-31 14074993 core:AfterOneYear 2025-05-31 14074993 core:AfterOneYear 2024-05-31 14074993 core:AfterOneYear 2024-06-01 2025-05-31 14074993 core:ShareCapital 2025-05-31 14074993 core:ShareCapital 2024-05-31 14074993 core:RevaluationReserve 2025-05-31 14074993 core:RevaluationReserve 2024-05-31 14074993 core:RetainedEarningsAccumulatedLosses 2025-05-31 14074993 core:RetainedEarningsAccumulatedLosses 2024-05-31 14074993 1 2024-06-01 2025-05-31 14074993 core:LandBuildings 2024-06-01 2025-05-31 14074993 core:LandBuildings 2025-05-31 14074993 core:LandBuildings 2023-06-01 2024-05-31 14074993 core:LandBuildings 2024-05-31 14074993 core:PlantMachinery 2024-06-01 2025-05-31 14074993 core:PlantMachinery 2025-05-31 14074993 core:PlantMachinery 2023-06-01 2024-05-31 14074993 core:PlantMachinery 2024-05-31 14074993 core:FurnitureFittingsToolsEquipment 2024-06-01 2025-05-31 14074993 core:FurnitureFittingsToolsEquipment 2025-05-31 14074993 core:FurnitureFittingsToolsEquipment 2023-06-01 2024-05-31 14074993 core:FurnitureFittingsToolsEquipment 2024-05-31 14074993 core:OfficeEquipment 2024-06-01 2025-05-31 14074993 core:OfficeEquipment 2025-05-31 14074993 core:OfficeEquipment 2023-06-01 2024-05-31 14074993 core:OfficeEquipment 2024-05-31 14074993 core:Vehicles 2024-06-01 2025-05-31 14074993 core:Vehicles 2025-05-31 14074993 core:Vehicles 2023-06-01 2024-05-31 14074993 core:Vehicles 2024-05-31 14074993 core:NetGoodwill 2024-06-01 2025-05-31 14074993 core:NetGoodwill 2025-05-31 14074993 core:NetGoodwill 2023-06-01 2024-05-31 14074993 core:NetGoodwill 2024-05-31 14074993 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 2025-05-31 14074993 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 14074993 core:IntangibleAssetsOtherThanGoodwill 2023-06-01 2024-05-31 14074993 core:IntangibleAssetsOtherThanGoodwill 2024-05-31

# GLN TRANSPORT LTD

## Company Registration Number:
14074993 (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

# GLN TRANSPORT LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# GLN TRANSPORT LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | GABRIEL-AUREL GHEORGHE
Registered office: |  | 351 Pleck Road Walsall England WS2 9HD
Company Registration Number: |  | 14074993 (England and Wales)

# GLN TRANSPORT LTD

## Directors' Report Period Ended 31 May 2025

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

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
GABRIEL-AUREL GHEORGHE

This report was approved by the board of directors on 18 February 2026
And Signed On Behalf Of The Board By:

Name: GABRIEL-AUREL GHEORGHE
Status: Director

# GLN TRANSPORT LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 50,655 | 32,898
Cost of sales |  | ( 81 ) | -
Gross Profit or (Loss) |  | 50,574 | 32,898
Distribution Costs |  | ( 26,816 ) | ( 17,718 )
Administrative Expenses |  | ( 21,583 ) | ( 12,880 )
Operating Profit or (Loss) |  | 2,175 | 2,300
Profit or (Loss) Before Tax |  | 2,175 | 2,300
Profit or (Loss) for Period |  | 2,175 | 2,300

The notes form part of these financial statements

# GLN TRANSPORT LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 2,175 | 2,300
Total current assets: |  | 2,175 | 2,300
Net current assets (liabilities): |  | 2,175 | 2,300
Total assets less current liabilities: |  | 2,175 | 2,300
Total net assets (liabilities): |  | 2,175 | 2,300

The notes form part of these financial statements

# GLN TRANSPORT LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2,175 | 2,300
Shareholders funds: |  | 2,175 | 2,300

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 18 February 2026
And Signed On Behalf Of The Board By:

Name: GABRIEL-AUREL GHEORGHE
Status: Director

The notes form part of these financial statements

# GLN TRANSPORT LTD

## 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

# GLN TRANSPORT LTD

## 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

# GLN TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No