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Registered number: 11145906






A&M GTRANS LTD


ACCOUNTS

FOR THE YEAR ENDED 31/01/2026
























Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THE YEAR ENDED 31/01/2026





DIRECTORS
ARTUR GRZESZCZUK


REGISTERED OFFICE
40C BROOMHILL LANE
MANSFIELD
NG19 6AR


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11145906



ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THEYEARENDED31/01/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		333,535		290,814

CURRENT ASSETS
Debtors	4	44,212		1,467
Cash at bank and in hand		160,537		70,589
		204,749		72,056
CREDITORS: Amounts falling due within one year	5	179,456		292,497
NET CURRENT ASSETS / (LIABILITIES)			25,293		(220,441)
TOTAL ASSETS LESS CURRENT LIABILITIES			358,828		70,373


CREDITORS: Amounts falling due after more than one year	6		355,765		1,842

NET ASSETS			3,063		68,531

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			2,963		68,431
SHAREHOLDERS' FUNDS			3,063		68,531

For the year ending 31/01/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 08/10/2026 and signed on their behalf by



.............................
ARTUR GRZESZCZUK
Director





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		straight line 25%
Equipment		straight line 25%





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





3. TANGIBLE FIXED ASSETS

	Commercial
	Vehicles	Equipment	Total
	£	£	£
Cost
At 01/02/2025	371,387	11,285	382,672
Additions	171,280	3,913	175,193
Disposals	(37,125)	-	(37,125)
At 31/01/2026	505,542	15,198	520,740
Depreciation
At 01/02/2025	88,750	3,108	91,858
For the year	93,972	1,375	95,347
At 31/01/2026	182,722	4,483	187,205
Net Book Amounts
At 31/01/2026	322,820	10,715	333,535
At 31/01/2025	282,637	8,177	290,814





4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Prepayments	5,127	1,467
Accrued income	19,085	-
Directors current account	20,000	-
	44,212	1,467





5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	-	165
VAT	135,204	35,332
Bank Loan	542	187,177
Trade creditors	14,144	45,350
Other creditors	29,566	24,473
	179,456	292,497





6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans (unsecured) >1yr	355,765	1,842
	355,765	1,842





7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100





2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	-	-