Goldie Transport Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC552163

GOLDIE TRANSPORT LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 December 2025

GOLDIE TRANSPORT LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		13,101		17,468
		--------		--------

Current assets	6,725		11,290
Prepayments and accrued income	835		–
	-------		--------
		7,560		11,290

Creditors: amounts falling due within one year	20,064	23,382
	--------	--------
NET CURRENT LIABILITIES	( 12,504)	( 12,092)
	--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	597	5,376

Creditors: amounts falling due after more than one year		–		4,255

Accruals and deferred income	1,150	1,150
	-------	-------
	(553)	(29)
	-------	-------

Capital and reserves	( 553)	( 29)
	----	----

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P A Lamb	8,301	35,868	( 39,980)	4,189
	-------	--------	--------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P A Lamb	( 699)	42,710	( 33,710)	8,301
	----	--------	--------	-------

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 May 2026 , and are signed on behalf of the board by:

Mr P A Lamb
Director

Company registration number: SC552163

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 6/5 Cameron House Avenue, Edinburgh, EH16 5LG, Scotland.