ZOLKI TRANS LTD

Company Registration Number:
13641491 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ZOLKI TRANS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ZOLKI TRANS LTD

Company Information

for the Period Ended 30 September 2024




Director: KRZYSZTOF ZOLKIEWICZ
Registered office: 145c
Hargate Way
Hampton Hargate
Peterborough
England
PE7 8FL
Company Registration Number: 13641491 (England and Wales)

ZOLKI TRANS LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

DRIVING SERVICES

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
KRZYSZTOF ZOLKIEWICZ

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: KRZYSZTOF ZOLKIEWICZ
Status: Director

ZOLKI TRANS LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Current assets: 3,359 3,127
Prepayments and accrued income: 221 283
Net current assets (liabilities): 3,580 3,410
Total assets less current liabilities: 3,580 3,410
Total net assets (liabilities): 3,580 3,410
Capital and reserves: 3,580 3,410

ZOLKI TRANS LTD

Balance sheet continued

For the year ending 30 September 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: KRZYSZTOF ZOLKIEWICZ
Status: Director

The notes form part of these financial statements

ZOLKI TRANS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

ZOLKI TRANS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No