GMC Car Transport Limited NI653018 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Freight Transport by Road Digita Accounts Production Advanced 6.30.9574.0 true NI653018 2024-06-01 2025-05-31 NI653018 2025-05-31 NI653018 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 NI653018 bus:Micro-entities 2024-06-01 2025-05-31 NI653018 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 NI653018 bus:FilletedAccounts 2024-06-01 2025-05-31 NI653018 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 NI653018 bus:RegisteredOffice 2024-06-01 2025-05-31 NI653018 bus:Director1 2024-06-01 2025-05-31 NI653018 bus:Director2 2024-06-01 2025-05-31 NI653018 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI653018 countries:NorthernIreland 2024-06-01 2025-05-31 NI653018 2023-06-01 2024-05-31 NI653018 2024-05-31 NI653018 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: NI653018

GMC Car Transport Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

GMC Car Transport Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GMC Car Transport Limited

Company Information

Directors

Mr Gary McCourt

Mr Mark Mc Court

Registered office

79 Doagh Road
Ballymena
Antrim
BT42 3PS

Accountants

Pennybridge Accounting
Pennybridge Ind Estate
Ballymena
Co Antrim
BT42 3HB

 

GMC Car Transport Limited

(Registration number: NI653018)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

64,458

80,693

Current assets

197,069

160,815

Creditors: Amounts falling due within one year

(24,320)

(93,895)

Net current assets

172,749

66,920

Total assets less current liabilities

237,207

147,613

Provisions for liabilities

(7,540)

(7,540)

Accruals and deferred income

(1,800)

(1,800)

 

227,867

138,273

Capital and reserves

227,867

138,273

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
79 Doagh Road
Ballymena
Antrim
BT42 3PS
Northern Ireland

These financial statements were authorised for issue by the Board on 28 May 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

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

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

GMC Car Transport Limited

(Registration number: NI653018)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 May 2026 and signed on its behalf by:
 

.........................................
Mr Gary McCourt
Director