1 June 2025 false No description of principal activity Taxfiler 2024.6 SC565234business:PrivateLimitedCompanyLtd2025-06-012026-05-31 SC5652342025-05-31 SC5652342025-06-012026-05-31 SC565234business:AuditExempt-NoAccountantsReport2025-06-012026-05-31 SC565234business:FilletedAccounts2025-06-012026-05-31 SC5652342026-05-31 SC565234business:Director12025-06-012026-05-31 SC565234business:RegisteredOffice2025-06-012026-05-31 SC5652342025-05-31 SC565234core:WithinOneYear2026-05-31 SC565234core:WithinOneYear2025-05-31 SC565234countries:Scotland2025-06-012026-05-31 SC5652342024-06-012025-05-31 SC565234business:Micro-entities2025-06-012026-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC565234 (Scotland)
GELO TRANS LIMITED Unaudited accounts for the year ended 31 May 2026
GELO TRANS LIMITED Annual report and abridged unaudited accounts for the year ended 31 May 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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GELO TRANS LIMITED Company Information for the year ended 31 May 2026
Director
Grzegorz Maciag
Company Number
SC565234 (Scotland)
Registered Office
20 Alexander Gardens COATBRIDGE ML5 2EN SCOTLAND
Accountants
Athena Accountancy Ltd 49 Forge Lane Kingswinford West Midlands DY6 0LG
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GELO TRANS LIMITED Statement of Financial Position as at 31 May 2026
2026 
2025 
£ 
£ 
Fixed assets
1,568 
2,376 
Current assets
7,950 
22,066 
Creditors: amounts falling due within one year
(8,344)
(6,013)
Net current (liabilities)/assets
(394)
16,053 
Total assets less current liabilities
1,174 
18,429 
Accruals and deferred income
(93)
(93)
Net assets
1,081 
18,336 
Capital and reserves
1,081 
18,336 
NOTES TO THE ACCOUNTS
1 Statutory information
GELO TRANS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC565234. The registered office is 20 Alexander Gardens, COATBRIDGE, ML5 2EN, SCOTLAND.
2 Director's advances, credit and guarantees
At the year end, the company owed the director £1,877 (2025 the director owed the company £13,593). The loan was interest free and have no fixed date of repayment. It was included in other creditor this year and other debtors last year.
3 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 May 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 21 August 2026
Grzegorz Maciag Director Company Registration No. SC565234
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