1 September 2024 false Taxfiler 2024.6 12844899business:PrivateLimitedCompanyLtd2024-09-012025-08-31 128448992024-08-31 128448992024-09-012025-08-31 12844899business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 12844899business:FilletedAccounts2024-09-012025-08-31 128448992025-08-31 12844899business:Director12024-09-012025-08-31 12844899business:RegisteredOffice2024-09-012025-08-31 128448992024-08-31 12844899core:WithinOneYear2025-08-31 12844899core:WithinOneYear2024-08-31 12844899core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 12844899core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12844899core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 12844899core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12844899core:PreviouslyStatedAmount2025-08-31 12844899core:PreviouslyStatedAmount2024-08-31 12844899business:SmallEntities2024-09-012025-08-31 12844899countries:EnglandWales2024-09-012025-08-31 12844899core:MotorVehicles2024-09-012025-08-31 12844899core:MotorVehicles2024-08-31 12844899core:MotorVehicles2025-08-31 12844899core:AfterOneYear2025-08-31 12844899core:AfterOneYear2024-08-31 128448992023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12844899 (England and Wales)
GJS HAULAGE LIMITED Unaudited accounts for the year ended 31 August 2025
GJS HAULAGE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GJS HAULAGE LIMITED Company Information for the year ended 31 August 2025
Director
Gurpreet Singh
Company Number
12844899 (England and Wales)
Registered Office
37 WELLINGTON STREET GRAVESEND DA12 1JG ENGLAND
- 3 -
GJS HAULAGE LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
52,224 
65,280 
Current assets
Debtors
5
1 
1 
Investments
6
30,000 
30,000 
Cash at bank and in hand
12,296 
7,608 
42,297 
37,609 
Creditors: amounts falling due within one year
7
(20,868)
(42,152)
Net current assets/(liabilities)
21,429 
(4,543)
Net assets
73,653 
60,737 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
73,652 
60,736 
Shareholders' funds
73,653 
60,737 
For the year ending 31 August 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 29 August 2026 and were signed on its behalf by
Gurpreet Singh Director Company Registration No. 12844899
- 4 -
GJS HAULAGE LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
GJS HAULAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12844899. The registered office is 37 WELLINGTON STREET, GRAVESEND, DA12 1JG, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2024
120,000 
At 31 August 2025
120,000 
Depreciation
At 1 September 2024
54,720 
Charge for the year
13,056 
At 31 August 2025
67,776 
Net book value
At 31 August 2025
52,224 
At 31 August 2024
65,280 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1 
1 
- 5 -
GJS HAULAGE LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
30,000 
30,000 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,967 
4,010 
Taxes and social security
5,580 
441 
Other creditors
9,321 
37,701 
20,868 
42,152 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -