Company Registration No. 14306622 (England and Wales)
GMOD LOGISTICS LTD
Unaudited accounts
for the year ended 31 August 2025
GMOD LOGISTICS LTD
Unaudited accounts
Contents
GMOD LOGISTICS LTD
Company Information
for the year ended 31 August 2025
Director
Mr James Thomas Dillon
Company Number
14306622 (England and Wales)
Registered Office
Flat 105
Swift House
3 Fresh Wharf Road
Barking
Essex
IG11 7ZH
England
GMOD LOGISTICS LTD
Statement of financial position
as at 31 August 2025
Creditors: amounts falling due within one year
(59,823)
(32,585)
Net current liabilities
(59,823)
(32,585)
Net liabilities
(59,823)
(32,585)
Called up share capital
3
3
Profit and loss account
(59,826)
(32,588)
Shareholders' funds
(59,823)
(32,585)
For the year ending 31 August 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 4 May 2026 and were signed on its behalf by
Mr James Thomas Dillon
Director
Company Registration No. 14306622
GMOD LOGISTICS LTD
Notes to the Accounts
for the year ended 31 August 2025
GMOD LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 14306622. The registered office is Flat 105, Swift House, 3 Fresh Wharf Road, Barking, Essex, IG11 7ZH, 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.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
384
384
Loans from directors
59,439
32,201
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).