Company Registration No. 12741571 (England and Wales)
GI EXPRESS (LEICESTER) LTD
Unaudited accounts
for the year ended 31 July 2025
GI EXPRESS (LEICESTER) LTD
Unaudited accounts
Contents
GI EXPRESS (LEICESTER) LTD
Company Information
for the year ended 31 July 2025
Director
MR MAHMADYASIF ABDULA
Company Number
12741571 (England and Wales)
Registered Office
96B ROSS WALK
LEICESTER
LE4 5HH
ENGLAND
Accountants
EXPERT ACCOUNTING
11 GLENDON STREET
LEICESTER
UK
LE4 6JS
GI EXPRESS (LEICESTER) LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
5,424
4,489
Creditors: amounts falling due within one year
(800)
(850)
Net current assets
10,034
9,049
Total assets less current liabilities
10,034
9,049
Creditors: amounts falling due after more than one year
(8,471)
(8,402)
Called up share capital
10
10
Profit and loss account
1,553
637
Shareholders' funds
1,563
647
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 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 22 April 2026 and were signed on its behalf by
MR MAHMADYASIF ABDULA
Director
Company Registration No. 12741571
GI EXPRESS (LEICESTER) LTD
Notes to the Accounts
for the year ended 31 July 2025
GI EXPRESS (LEICESTER) LTD is a private company, limited by shares, registered in England and Wales, registration number 12741571. The registered office is 96B ROSS WALK, LEICESTER, LE4 5HH, 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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
6
Creditors: amounts falling due after more than one year
2025
2024
Trade creditors
8,466
8,366
Taxes and social security
5
36
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).