Company Accounts and Tax Online 15943740 Board of Directors 9.9.24 30.9.25 30.9.25 No description of principal activity false iso4217:GBP xbrli:pure 15943740 2025-09-30 15943740 2024-09-09 2025-09-30 15943740 countries:EnglandWales 2024-09-09 2025-09-30 15943740 curr:PoundSterling 2024-09-09 2025-09-30 15943740 uk-bus:PrivateLimitedCompanyLtd 2024-09-09 2025-09-30 15943740 uk-bus:Micro-entities 2024-09-09 2025-09-30 15943740 uk-bus:AuditExempt-NoAccountantsReport 2024-09-09 2025-09-30 15943740 uk-bus:FullAccounts 2024-09-09 2025-09-30 15943740 uk-bus:RegisteredOffice 2024-09-09 2025-09-30 15943740 uk-bus:Director1 2024-09-09 2025-09-30 15943740 uk-bus:Director1 2024-09-09 15943740 uk-bus:Director1 2025-09-30 15943740 core:AfterOneYear 2025-09-30 15943740 core:WithinOneYear 2025-09-30 15943740 core:WithinOneYear 2024-09-09 2025-09-30 15943740 core:AfterOneYear 2025-09-30 15943740 core:AfterOneYear 2024-09-09 2025-09-30 15943740 core:ShareCapital 2025-09-30 15943740 core:RevaluationReserve 2025-09-30 15943740 core:RetainedEarningsAccumulatedLosses 2025-09-30 15943740 1 2024-09-09 2025-09-30

# GB CARGO SERVICES LTD

## Company Registration Number:
15943740 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 09 September 2024

## End date: 30 September 2025

# GB CARGO SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# GB CARGO SERVICES LTD

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | Unit 7 Former Gas Works Site Site Office Armada Way London GBR E6 7FB
Company Registration Number: |  | 15943740 (England and Wales)

# GB CARGO SERVICES LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| 13 months to 30 Sep 2025 £
--- | ---
Turnover | 162,764
Cost of Materials | ( 114,392 )
Staff Costs | ( 56,008 )
Depreciation and Writeoffs | ( 2,788 )
Other charges | ( 44,426 )
Profit or (Loss) for Period | ( 54,850 )

# GB CARGO SERVICES LTD

## Balance sheet

As at 30 September 2025

| 13 months to 30 Sep 2025 £
--- | ---
Fixed Assets: | 14,612
Current assets: | 598
Prepayments and accrued income: | 1,277
Creditors: amounts falling due within one year: | ( 71,337 )
Net current assets (liabilities): | ( 69,462 )
Total assets less current liabilities: | ( 54,850 )
Total net assets (liabilities): | ( 54,850 )
Capital and reserves: | ( 54,850 )

# GB CARGO SERVICES LTD

## Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 March 2026
And Signed On Behalf Of The Board By:

Name: ANDRII SIROKHA
Status: Director

The notes form part of these financial statements

# GB CARGO SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 2

# GB CARGO SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No