GILLIE & BLAIR LOGISTICS LTD

Company Registration Number:
12725051 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

GILLIE & BLAIR LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

GILLIE & BLAIR LOGISTICS LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Current assets
Debtors:   0 975
Cash at bank and in hand: 434,121 349,523
Total current assets: 434,121 350,498
Creditors: amounts falling due within one year:   (159,942) (103,734)
Net current assets (liabilities): 274,179 246,764
Total assets less current liabilities: 274,179 246,764
Total net assets (liabilities): 274,179 246,764
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 274,169 246,754
Shareholders funds: 274,179 246,764

The notes form part of these financial statements

GILLIE & BLAIR LOGISTICS LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 July 2026
and signed on behalf of the board by:

Name: George Stephen Gillie
Status: Director

The notes form part of these financial statements

GILLIE & BLAIR LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied or services rendered, net of discounts and Value Added Tax.

GILLIE & BLAIR LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

GILLIE & BLAIR LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Related party transactions

Name of the related party: G T Gillie & Blair Limited
Relationship:
Associated Company
Description of the Transaction: There is a balance owing at the year end for management charges invoiced to Gillie & Blair Logistics Limited by GT Gillie & Blair Limited for services rendered.
£
Balance at 01 January 2025 97,000
Balance at 31 December 2025 117,975

Controlling Party The ultimate controlling party of Gillie & Blair Logistics is the parent company, G & B Holdco Limited, a company registered in the United Kingdom. The entire share capital of the company was acquired by a share reorganisation during May 2025 and is now a wholly owned subsidiary of G & B Holdco Limited.