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Company Registration No. 8928652 (England and Wales)
GHR TRANSPORT LIMITED Unaudited accounts for the year ended 31 March 2026
GHR TRANSPORT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GHR TRANSPORT LIMITED Company Information for the year ended 31 March 2026
Director
GEORGI HRISTOV
Company Number
8928652 (England and Wales)
Registered Office
54 WESTMINSTER DRIVE HAYDOCK ST. HELENS WA11 0RT ENGLAND
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GHR TRANSPORT LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,128
1,302
Current assets
Cash at bank and in hand
27,758
10,990
Creditors: amounts falling due within one year
5
(22,059)
(7,100)
Net current assets
5,699
3,890
Total assets less current liabilities
6,827
5,192
Creditors: amounts falling due after more than one year
6
(579)
(2,680)
Provisions for liabilities
Other provisions
-
(564)
Net assets
6,248
1,948
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,247
1,947
Shareholders' funds
6,248
1,948
For the year ending 31 March 2026 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 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 13 April 2026 and were signed on its behalf by
GEORGI HRISTOV Director Company Registration No. 8928652
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GHR TRANSPORT LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
GHR TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8928652. The registered office is 54 WESTMINSTER DRIVE, HAYDOCK, ST. HELENS, WA11 0RT, 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:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
1,439
691
2,130
At 31 March 2026
1,439
691
2,130
Depreciation
At 1 April 2025
645
183
828
Charge for the year
143
31
174
At 31 March 2026
788
214
1,002
Net book value
At 31 March 2026
651
477
1,128
At 31 March 2025
794
508
1,302
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GHR TRANSPORT LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
3,659
1,042
Loans from directors
18,400
6,058
22,059
7,100
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
579
2,680
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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