GUINAN GIRL'S LOGISTICS LIMITED

Company Registration Number:
05786055 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

GUINAN GIRL'S LOGISTICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

GUINAN GIRL'S LOGISTICS LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 538,203 558,898
Total fixed assets: 538,203 558,898
Current assets
Debtors:   716,434 431,794
Cash at bank and in hand: 426,136 396,203
Total current assets: 1,142,570 827,997
Creditors: amounts falling due within one year:   (376,958) (173,396)
Net current assets (liabilities): 765,612 654,601
Total assets less current liabilities: 1,303,815 1,213,499
Provision for liabilities: (116,833) (112,136)
Total net assets (liabilities): 1,186,982 1,101,363
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,186,882 1,101,263
Shareholders funds: 1,186,982 1,101,363

The notes form part of these financial statements

GUINAN GIRL'S LOGISTICS LIMITED

Balance sheet statements

For the year ending 31 July 2025 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 October 2025
and signed on behalf of the board by:

Name: P Guinan
Status: Director

The notes form part of these financial statements

GUINAN GIRL'S LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GUINAN GIRL'S LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 14 14

GUINAN GIRL'S LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 1,152,970
Additions 135,832
Disposals (48,661)
At 31 July 2025 1,240,141
Depreciation
At 01 August 2024 594,072
Charge for year 146,879
On disposals (39,013)
At 31 July 2025 701,938
Net book value
At 31 July 2025 538,203
At 31 July 2024 558,898