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Company Registration No. 14740325 (England and Wales)
G.S Private Hire Ltd Unaudited accounts for the year ended 30 September 2025
G.S Private Hire Ltd Company Information for the year ended 30 September 2025
Director
G H Carruthers
Company Number
14740325 (England and Wales)
Registered Office
1 Shrewsbury View Retford Nottinghamshire DN22 7FG England
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G.S Private Hire Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,680 
8,907 
Current assets
Cash at bank and in hand
329 
337 
Creditors: amounts falling due within one year
5
(5,804)
(8,787)
Net current liabilities
(5,475)
(8,450)
Total assets less current liabilities
1,205 
457 
Provisions for liabilities
Deferred tax
(1,269)
- 
Net (liabilities)/assets
(64)
457 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(66)
455 
Shareholders' funds
(64)
457 
For the year ending 30 September 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 27 April 2026 and were signed on its behalf by
G H Carruthers Director Company Registration No. 14740325
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G.S Private Hire Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
G.S Private Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 14740325. The registered office is 1 Shrewsbury View, Retford, Nottinghamshire, DN22 7FG, 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:
Motor vehicles
25% RB
Fixtures & fittings
25% RB
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
11,300 
576 
11,876 
At 30 September 2025
11,300 
576 
11,876 
Depreciation
At 1 October 2024
2,825 
144 
2,969 
Charge for the year
2,119 
108 
2,227 
At 30 September 2025
4,944 
252 
5,196 
Net book value
At 30 September 2025
6,356 
324 
6,680 
At 30 September 2024
8,475 
432 
8,907 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
549 
509 
Loans from directors
4,555 
7,318 
Accruals
700 
960 
5,804 
8,787 
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G.S Private Hire Ltd Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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