Company Registration No. 13471207 (England and Wales)
Gly Logistic Ltd
Unaudited accounts
for the year ended 30 June 2026
Gly Logistic Ltd
Company Information
for the year ended 30 June 2026
Company Number
13471207 (England and Wales)
Registered Office
12 Goodwin Way
Hereford
Herefordshire
HR2 6RA
England
Gly Logistic Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
30,150
20,850
Cash at bank and in hand
3,568
14,608
Creditors: amounts falling due within one year
(5,711)
(20,642)
Net current (liabilities)/assets
(2,143)
11,770
Called up share capital
1
1
Profit and loss account
28,006
32,619
Shareholders' funds
28,007
32,620
For the year ending 30 June 2026 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 29 July 2026 and were signed on its behalf by
Virgil Lupea
Director
Company Registration No. 13471207
Gly Logistic Ltd
Notes to the Accounts
for the year ended 30 June 2026
Gly Logistic Ltd is a private company, limited by shares, registered in England and Wales, registration number 13471207. The registered office is 12 Goodwin Way, Hereford, Herefordshire, HR2 6RA, 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:
Motor vehicles
Straight Line 25%
4
Tangible fixed assets
Motor vehicles
Charge for the year
17,000
Amounts falling due within one year
Gly Logistic Ltd
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
739
1,986
Loans from directors
2,077
13,898
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).