1 December 2024 false No description of principal activity Taxfiler 2024.6 13767576 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13767576 2024-11-30 13767576 2024-12-01 2025-11-30 13767576 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13767576 business:AbridgedAccounts 2024-12-01 2025-11-30 13767576 2025-11-30 13767576 business:Director1 2024-12-01 2025-11-30 13767576 business:RegisteredOffice 2024-12-01 2025-11-30 13767576 2024-11-30 13767576 core:WithinOneYear 2025-11-30 13767576 core:WithinOneYear 2024-11-30 13767576 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13767576 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13767576 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13767576 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13767576 core:PreviouslyStatedAmount 2025-11-30 13767576 core:PreviouslyStatedAmount 2024-11-30 13767576 business:SmallEntities 2024-12-01 2025-11-30 13767576 countries:EnglandWales 2024-12-01 2025-11-30 13767576 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13767576 (England and Wales)
GS MIDLANDS TRANSPORT LTD Unaudited accounts for the year ended 30 November 2025
GS MIDLANDS TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GS MIDLANDS TRANSPORT LTD Company Information for the year ended 30 November 2025
Director
Gurvinder SINGH
Company Number
13767576 (England and Wales)
Registered Office
51 STUBBINGTON CLOSE WILLENHALL WV13 3QF ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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GS MIDLANDS TRANSPORT LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,813
13,784
Current assets
Debtors
6,000
3,264
Cash at bank and in hand
36,463
34,397
42,463
37,661
Creditors: amounts falling due within one year
(22,165)
(19,494)
Net current assets
20,298
18,167
Net assets
36,111
31,951
Capital and reserves
Called up share capital
1
1
Profit and loss account
36,110
31,950
Shareholders' funds
36,111
31,951
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 9 April 2026 and were signed on its behalf by
Gurvinder SINGH Director Company Registration No. 13767576
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GS MIDLANDS TRANSPORT LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
GS MIDLANDS TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13767576. The registered office is 51 STUBBINGTON CLOSE, WILLENHALL, WV13 3QF, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 December 2024
25,000
Additions
5,500
At 30 November 2025
30,500
Depreciation
At 1 December 2024
11,216
Charge for the year
3,471
At 30 November 2025
14,687
Net book value
At 30 November 2025
15,813
At 30 November 2024
13,784
5
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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