12 April 2024 false No description of principal activity Taxfiler 2024.7.3 15641001business:PrivateLimitedCompanyLtd2024-04-122025-03-31 156410012024-04-11 156410012024-04-122025-03-31 15641001business:AuditExempt-NoAccountantsReport2024-04-122025-03-31 15641001business:FilletedAccounts2024-04-122025-03-31 156410012025-03-31 15641001business:Director12024-04-122025-03-31 15641001business:RegisteredOffice2024-04-122025-03-31 15641001core:WithinOneYear2025-03-31 15641001core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15641001core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15641001core:PreviouslyStatedAmount2025-03-31 15641001business:SmallEntities2024-04-122025-03-31 15641001countries:EnglandWales2024-04-122025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15641001 (England and Wales)
KAMIL & DAUGHTERS TRANS LTD Unaudited accounts for the period from 12 April 2024 to 31 March 2025
KAMIL & DAUGHTERS TRANS LTD Unaudited accounts Contents
Page
- 2 -
KAMIL & DAUGHTERS TRANS LTD Company Information for the period from 12 April 2024 to 31 March 2025
Director
Mr Kamil Blaszczak
Company Number
15641001 (England and Wales)
Registered Office
105 WITTON STREET NORTHWICH CW9 5DR ENGLAND
- 3 -
KAMIL & DAUGHTERS TRANS LTD Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
465 
Creditors: amounts falling due within one year
(2,515)
Net current liabilities
(2,050)
Net liabilities
(2,050)
Capital and reserves
Called up share capital
100 
Profit and loss account
(2,150)
Shareholders' funds
(2,050)
For the period ending 31 March 2025 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 7 April 2025 and were signed on its behalf by
Mr Kamil Blaszczak Director Company Registration No. 15641001
- 4 -
KAMIL & DAUGHTERS TRANS LTD Notes to the Accounts for the period from 12 April 2024 to 31 March 2025
1
Statutory information
KAMIL & DAUGHTERS TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 15641001. The registered office is 105 WITTON STREET, NORTHWICH, CW9 5DR, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
295 
Other debtors
170 
465 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
2,515 
6
Average number of employees
During the period the average number of employees was 1.
- 5 -