G TRANSPORT LIMITED


Director	STAIRS, Charles Kevin


Registered Address	1 Clifton Way
	Hutton
	Brentwood
	CM13 2QR


Registered Number	08364105 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	4		1,410,087		1,467,904
			1,410,087		1,467,904
Current assets
Debtors		1,642,137		651,530
		1,642,137		651,530
Creditors amounts falling due within one year	5	(532,515)		(142,224)
Net current assets (liabilities)			1,109,622		509,306
Total assets less current liabilities			2,519,709		1,977,210
Creditors amounts falling due after one year	6		(1,026,667)		(560,501)
Net assets			1,493,042		1,416,709
Capital and reserves
Called up share capital			1		1
Profit and loss account			1,493,041		1,416,708
Shareholders' funds			1,493,042		1,416,709

The company was entitled to exemption from audit for this reporting period 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 their 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 24 July 2026, and are signed on its behalf by:

STAIRS, Charles Kevin
Director
Registered Company No. 08364105

G TRANSPORT LIMITED

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2.	Average number of employees


		2026		2025
	Average number of employees during the year	11		11

3.	Intangible assets

	Other	Total
	£	£
Cost or valuation
At 01 April 25	150,000	150,000
At 31 March 26	150,000	150,000
Amortisation and impairment
At 01 April 25	150,000	150,000
At 31 March 26	150,000	150,000
Net book value
At 31 March 26	-	-
At 31 March 25	-	-

4.	Tangible fixed assets

	Plant & machinery	Vehicles	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 April 25	2,257,782	25,890	3,148	2,286,820
Additions	232,089	-	666	232,755
At 31 March 26	2,489,871	25,890	3,814	2,519,575
Depreciation and impairment
At 01 April 25	811,630	5,717	1,569	818,916
Charge for year	283,450	6,492	630	290,572
At 31 March 26	1,095,080	12,209	2,199	1,109,488
Net book value
At 31 March 26	1,394,791	13,681	1,615	1,410,087
At 31 March 25	1,446,152	20,173	1,579	1,467,904

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	426,464	104,928
Taxation and social security	101,996	36,536
Accrued liabilities and deferred income	4,055	760
Total	532,515	142,224

6.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	1,026,667	560,501
Total	1,026,667	560,501