Company Registration No. 13309855 (England and Wales)
GUL TRANSPORT LTD
Unaudited accounts
for the year ended 30 April 2025
GUL TRANSPORT LTD
Unaudited accounts
Contents
GUL TRANSPORT LTD
Company Information
for the year ended 30 April 2025
Director
Mohammed Gulraze Razzak
Company Number
13309855 (England and Wales)
Registered Office
44 THORNCLIFFE ESTATE
BATLEY
WF17 7BG
ENGLAND
GUL TRANSPORT LTD
Statement of financial position
as at 30 April 2025
Tangible assets
9,800
19,600
Cash at bank and in hand
196
996
Creditors: amounts falling due within one year
(16,957)
(15,716)
Net current assets
61,143
58,876
Total assets less current liabilities
70,943
78,476
Creditors: amounts falling due after more than one year
(5,205)
(9,264)
Called up share capital
1
1
Profit and loss account
65,737
69,211
Shareholders' funds
65,738
69,212
For the year ending 30 April 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 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 23 April 2026 and were signed on its behalf by
Mohammed Gulraze Razzak
Director
Company Registration No. 13309855
GUL TRANSPORT LTD
Notes to the Accounts
for the year ended 30 April 2025
GUL TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13309855. The registered office is 44 THORNCLIFFE ESTATE, BATLEY, WF17 7BG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
47,500
1,500
49,000
At 30 April 2025
47,500
1,500
49,000
At 1 May 2024
28,500
900
29,400
Charge for the year
9,500
300
9,800
At 30 April 2025
38,000
1,200
39,200
At 30 April 2025
9,500
300
9,800
At 30 April 2024
19,000
600
19,600
Amounts falling due within one year
Other debtors
77,904
73,596
GUL TRANSPORT LTD
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
227
Taxes and social security
1,683
199
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
5,205
9,264
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).