26 January 2025 false No description of principal activity Taxfiler 2024.6 16208582business:PrivateLimitedCompanyLtd2025-01-262026-01-31 162085822025-01-25 162085822025-01-262026-01-31 16208582business:AuditExempt-NoAccountantsReport2025-01-262026-01-31 16208582business:FilletedAccounts2025-01-262026-01-31 162085822026-01-31 16208582business:Director12025-01-262026-01-31 16208582business:RegisteredOffice2025-01-262026-01-31 16208582core:WithinOneYear2026-01-31 16208582core:AfterOneYear2026-01-31 16208582core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16208582core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16208582core:PreviouslyStatedAmount2026-01-31 16208582business:SmallEntities2025-01-262026-01-31 16208582countries:EnglandWales2025-01-262026-01-31 16208582core:MotorVehicles2025-01-262026-01-31 16208582core:MotorVehicles2025-01-25 16208582core:MotorVehicles2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16208582 (England and Wales)
GKSS Transport Ltd Unaudited accounts for the period from 26 January 2025 to 31 January 2026
GKSS Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GKSS Transport Ltd Company Information for the period from 26 January 2025 to 31 January 2026
Director
Balwinder Singh
Company Number
16208582 (England and Wales)
Registered Office
321 Wolverhampton Road West Willenhall West Midlands WV13 2RL England
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GKSS Transport Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
13,750 
Current assets
Cash at bank and in hand
7,400 
Creditors: amounts falling due within one year
5
(2,426)
Net current assets
4,974 
Total assets less current liabilities
18,724 
Creditors: amounts falling due after more than one year
6
(9,991)
Net assets
8,733 
Capital and reserves
Called up share capital
1 
Profit and loss account
8,732 
Shareholders' funds
8,733 
For the period ending 31 January 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 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 21 October 0206 and were signed on its behalf by
Balwinder Singh Director Company Registration No. 16208582
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GKSS Transport Ltd Notes to the Accounts for the period from 26 January 2025 to 31 January 2026
1
Statutory information
GKSS Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 16208582. The registered office is 321 Wolverhampton Road West, Willenhall, West Midlands, WV13 2RL, 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 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%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 26 January 2025
- 
Additions
15,000 
At 31 January 2026
15,000 
Depreciation
Charge for the period
1,250 
At 31 January 2026
1,250 
Net book value
At 31 January 2026
13,750 
5
Creditors: amounts falling due within one year
2026 
£ 
VAT
2,426 
6
Creditors: amounts falling due after more than one year
2026 
£ 
Loans from directors
9,991 
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GKSS Transport Ltd Notes to the Accounts for the period from 26 January 2025 to 31 January 2026
7
Average number of employees
During the period the average number of employees was 2.
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