Company Registration No. 12615815 (England and Wales)
GEORGE'S TRANS LTD
Unaudited accounts
for the year ended 31 May 2025
GEORGE'S TRANS LTD
Unaudited accounts
Contents
GEORGE'S TRANS LTD
Company Information
for the year ended 31 May 2025
Company Number
12615815 (England and Wales)
Registered Office
9 BUFFKYN WAY
MAIDSTONE
ME15 8FY
ENGLAND
Accountants
Anit Shah MAAT
Laxmi Accountancy Ltd
27 Belvedere Way
Harrow
Middlesex
HA3 9XQ
GEORGE'S TRANS LTD
Statement of financial position
as at 31 May 2025
Tangible assets
876,591
393,664
Cash at bank and in hand
301,579
41,200
Creditors: amounts falling due within one year
(373,306)
(214,272)
Net current liabilities
(65,905)
(118,253)
Total assets less current liabilities
810,686
275,411
Creditors: amounts falling due after more than one year
(553,059)
(253,458)
Called up share capital
1
1
Profit and loss account
257,626
21,952
Shareholders' funds
257,627
21,953
For the 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. 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 30 May 2026 and were signed on its behalf by
George Bobolocu
Director
Company Registration No. 12615815
GEORGE'S TRANS LTD
Notes to the Accounts
for the year ended 31 May 2025
GEORGE'S TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 12615815. The registered office is 9 BUFFKYN WAY, MAIDSTONE, ME15 8FY, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2024
600,100
-
600,100
Additions
620,513
87,000
707,513
At 31 May 2025
1,220,613
87,000
1,307,613
At 1 June 2024
206,436
-
206,436
Charge for the year
202,836
21,750
224,586
At 31 May 2025
409,272
21,750
431,022
At 31 May 2025
811,341
65,250
876,591
At 31 May 2024
393,664
-
393,664
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
5,822
17,339
GEORGE'S TRANS LTD
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
70,000
45,000
Obligations under finance leases and hire purchase contracts
203,511
145,172
Taxes and social security
4,634
-
Proposed dividends
10,000
-
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
105,000
200,000
Obligations under finance leases and hire purchase contracts
418,059
53,458
8
Average number of employees
During the year the average number of employees was 14 (2024: 4).