Great Transfers Ltd - Filleted accounts

Registered number

15872991

Great Transfers Ltd

Filleted Accounts

31 August 2025

Apex Associates LLP

Accountants and Tax Consultants

Apex Chambers

58a Ilford Lane

Ilford

Essex

IG1 2JZ

Great Transfers Ltd
Registered number:		15872991
Balance Sheet
as at 31 August 2025

Notes			2025
£
Current assets
Cash at bank and in hand		3,928

Creditors: amounts falling due within one year	3	(2,340)

Net current assets			1,588

Net assets			1,588

Capital and reserves
Called up share capital			1
Profit and loss account			1,587

Shareholder's funds			1,588

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr Azhar Hussain
Director
Approved by the board on 31 July 2026

Great Transfers Ltd
Notes to the Accounts
for the period from 2 August 2024 to 31 August 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. 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
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	25% reducing balance method
	Motor Vehicles	15% reducing balance mehtod

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees		2025
Number

	Average number of persons employed by the company		0


3	Creditors: amounts falling due within one year		2025
£

	Other creditors		2,340


4	Other information

	Great Transfers Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Regus, 450 Bath Road
	West Drayton
	Longford
	UB7 0EB