GRAYS TRANSPORT (BRISTOL) LTD

Registered Number: 13865408 GRAYS TRANSPORT (BRISTOL) LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	5	31,044	26,329
		31,044	26,329
Current assets
Stocks		13,100	13,100
Debtors		5,182	10,750
Cash at bank and in hand		4,837	(446)
		23,119	23,404
Creditors: amount falling due within one year		(25,423)	(30,683)
Net current assets		(2,304)	(7,279)

Total assets less current liabilities		28,740	19,050
Creditors: amount falling due after more than one year		(28,168)	(21,000)
Net assets		572	(1,950)

Capital and reserves
Called up share capital	6	1	1
Profit and loss account		571	(1,951)
Shareholders' funds		572	(1,950)

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 02 October 2026 and were signed by:

-------------------------------
Mr James Gray
Director

GRAYS TRANSPORT (BRISTOL) LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

GRAYS TRANSPORT (BRISTOL) LTD is a private company, limited by shares, registered in England and Wales, registration number 13865408, registration address 44 Woodleigh, Thornbury, Bristol, England, BS35 2JT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Straight Line
Heavy Good Vehicle	20% Reducing Balance
Computer Equipment	33% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Directors' Emoluments

	2026 £	2025 £
Administrative Expenses
Directors Salaries	12,570	12,570
	12,570	12,570

Staff Costs

	2026 £	2025 £
Wages and salaries	12,570	12,570
Social security costs	664	-
	13,234	12,570

4.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Heavy Good Vehicle	Computer Equipment	Total
	£	£	£	£
At 01 February 2025	4,800	44,480	132	49,412
Additions	133	13,000	-	13,133
Disposals	-	-	-	-
At 31 January 2026	4,933	57,480	132	62,545
Depreciation
At 01 February 2025	1,275	21,706	102	23,083
Charge for year	1,233	7,155	30	8,418
On disposals	-	-	-	-
At 31 January 2026	2,508	28,861	132	31,501
Net book values
Closing balance as at 31 January 2026	2,425	28,619	-	31,044
Opening balance as at 01 February 2025	3,525	22,774	30	26,329

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
1 Class A share of £1.00 each	1		1
	1		1