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Company Registration No. 10968133 (England and Wales)
GABAN EXPRESS LIMITED Unaudited accounts for the year ended 30 September 2025
GABAN EXPRESS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GABAN EXPRESS LIMITED Company Information for the year ended 30 September 2025
Director
Mr. Bashir Ali Warsame MOHAMED
Company Number
10968133 (England and Wales)
Registered Office
5 Brayford Square London E1 0SG United Kingdom
Accountants
Amani & Co (Accountants & Business Advisers) Unit 35, 363-365 Coventry Road Birmingham B10 0SW
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GABAN EXPRESS LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,455
2,994
Current assets
Cash at bank and in hand
3,198
13,952
Creditors: amounts falling due within one year
5
(624)
(12,819)
Net current assets
2,574
1,133
Net assets
5,029
4,127
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,028
4,126
Shareholders' funds
5,029
4,127
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 26 June 2026 and were signed on its behalf by
Mr. Bashir Ali Warsame MOHAMED Director Company Registration No. 10968133
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GABAN EXPRESS LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
GABAN EXPRESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10968133. The registered office is 5 Brayford Square, London, E1 0SG, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
18%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2024
6,500
At 30 September 2025
6,500
Depreciation
At 1 October 2024
3,506
Charge for the year
539
At 30 September 2025
4,045
Net book value
At 30 September 2025
2,455
At 30 September 2024
2,994
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GABAN EXPRESS LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
211
202
Other creditors
413
12,617
624
12,819
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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