Company Registration No. 10491441 (England and Wales)
GSS TRANSPORT LTD
Unaudited accounts
for the year ended 30 November 2025
GSS TRANSPORT LTD
Unaudited accounts
Contents
GSS TRANSPORT LTD
Company Information
for the year ended 30 November 2025
Company Number
10491441 (England and Wales)
Registered Office
32 Green Drive
Wolverhampton
WV10 6DW
Accountants
Muhammad Idrees
462 Dudley Road
BIRMINGHAM
B18 4HF
GSS TRANSPORT LTD
Statement of financial position
as at 30 November 2025
Tangible assets
83,426
107,054
Cash at bank and in hand
(670)
22,620
Creditors: amounts falling due within one year
(60,194)
(75,622)
Net current liabilities
(31,022)
(53,002)
Called up share capital
1
1
Profit and loss account
52,403
54,051
Shareholders' funds
52,404
54,052
For the year ending 30 November 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 11 August 2026 and were signed on its behalf by
Jaskaran Singh
Director
Company Registration No. 10491441
GSS TRANSPORT LTD
Notes to the Accounts
for the year ended 30 November 2025
GSS TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10491441. The registered office is 32 Green Drive, Wolverhampton, WV10 6DW.
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:
4
Tangible fixed assets
Motor vehicles
At 1 December 2024
191,335
At 30 November 2025
189,619
Charge for the year
27,281
At 30 November 2025
106,193
At 30 November 2025
83,426
At 30 November 2024
107,054
Amounts falling due after more than one year
GSS TRANSPORT LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
(7,491)
-
Taxes and social security
3,526
1,233
Other creditors
36,394
45,299
Loans from directors
-
21,161
7
Average number of employees
During the year the average number of employees was 2 (2024: 0).