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Company Registration No. 15923151 (England and Wales)
Ghotra's Transport Ltd Unaudited accounts for the period from 28 August 2024 to 31 August 2025
Ghotra's Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ghotra's Transport Ltd Company Information for the period from 28 August 2024 to 31 August 2025
Director
Pritpal Singh
Company Number
15923151 (England and Wales)
Registered Office
3 Moreton Road Wolverhampton West Midlands WV10 8LA England
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Ghotra's Transport Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Cash at bank and in hand
22,950
Creditors: amounts falling due within one year
4
(1,833)
Net current assets
21,117
Total assets less current liabilities
21,117
Creditors: amounts falling due after more than one year
5
(13,201)
Net assets
7,916
Capital and reserves
Called up share capital
100
Profit and loss account
7,816
Shareholders' funds
7,916
For the period ending 31 August 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 19 May 2026 and were signed on its behalf by
Pritpal Singh Director Company Registration No. 15923151
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Ghotra's Transport Ltd Notes to the Accounts for the period from 28 August 2024 to 31 August 2025
1
Statutory information
Ghotra's Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 15923151. The registered office is 3 Moreton Road, Wolverhampton, West Midlands, WV10 8LA, 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 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.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,833
5
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
13,201
6
Average number of employees
During the period the average number of employees was 2.
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