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Company Registration No. 10431399 (England and Wales)
GICU LOGISTICS LTD Unaudited accounts for the year ended 31 October 2025
GICU LOGISTICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GICU LOGISTICS LTD Company Information for the year ended 31 October 2025
Director
GHEORGHITA CLEMENT TABAN
Company Number
10431399 (England and Wales)
Registered Office
61 Stagshaw Close Maidstone ME15 6TE
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GICU LOGISTICS LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
18,810
11,963
Creditors: amounts falling due within one year
4
(4,588)
(4,876)
Net current assets
14,222
7,087
Net assets
14,222
7,087
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
14,122
6,987
Shareholders' funds
14,222
7,087
For the year ending 31 October 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 24 July 2026 and were signed on its behalf by
GHEORGHITA CLEMENT TABAN Director Company Registration No. 10431399
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GICU LOGISTICS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
GICU LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 10431399. The registered office is 61 Stagshaw Close, Maidstone, ME15 6TE.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,588
4,876
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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