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Company Registration No. 8145368 (England and Wales)
GRAYS TRANSPORT SERVICES LIMITED Unaudited accounts for the year ended 31 July 2025
GRAYS TRANSPORT SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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GRAYS TRANSPORT SERVICES LIMITED Company Information for the year ended 31 July 2025
Director
Darren Gray
Company Number
8145368 (England and Wales)
Registered Office
Unit 3 Rear of 9 Croydon Lane Banstead Surrey SM7 3AS
Accountants
BC & F Accountancy 274 London Road Wallington Surrey SM6 7DJ
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GRAYS TRANSPORT SERVICES LIMITED Accountants' report
Accountants' report to the director of GRAYS TRANSPORT SERVICES LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GRAYS TRANSPORT SERVICES LIMITED for the year ended 31 July 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GRAYS TRANSPORT SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter dated 3 September 2019. Our work has been undertaken solely to prepare for your approval the accounts of GRAYS TRANSPORT SERVICES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GRAYS TRANSPORT SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GRAYS TRANSPORT SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GRAYS TRANSPORT SERVICES LIMITED. You consider that GRAYS TRANSPORT SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GRAYS TRANSPORT SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
BC & F Accountancy 274 London Road Wallington Surrey SM6 7DJ 23 March 2026
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GRAYS TRANSPORT SERVICES LIMITED Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
121,266
101,929
Current assets
112,795
98,575
Creditors: amounts falling due within one year
(151,110)
(99,074)
Net current liabilities
(38,315)
(499)
Total assets less current liabilities
82,951
101,430
Creditors: amounts falling due after more than one year
(34,334)
(68,305)
Accruals and deferred income
(5,382)
(1,900)
Net assets
43,235
31,225
Capital and reserves
43,235
31,225
NOTES TO THE ACCOUNTS
1 Statutory information
GRAYS TRANSPORT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8145368. The registered office is Unit 3, Rear of 9 Croydon Lane, Banstead, Surrey, SM7 3AS.
2 Average number of employees
During the year the average number of employees was 8 (2024: 7).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 March 2026
Darren Gray Director Company Registration No. 8145368
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