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G.m. Davies Transport Management Ltd Statement of Financial Position as at 30 April 2026
2026
2025
£
£
Current assets
2,419
965
Creditors: amounts falling due within one year
(155)
-
Net current assets
2,264
965
Total assets less current liabilities
2,264
965
Accruals and deferred income
(800)
-
Net assets
1,464
965
Capital and reserves
1,464
965
NOTES TO THE ACCOUNTS
1 Statutory information
G.m. Davies Transport Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15666406. The registered office is 36 Eustace Street, Chadderton, Oldham, Lancashire, OL9 0EA, England.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 August 2026
Glynn Matthew Davies Director Company Registration No. 15666406
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