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Company Registration No. 14662819 (England and Wales)
Kt Transport & Removals Ltd Unaudited accounts for the year ended 31 March 2025
Kt Transport & Removals Ltd Unaudited accounts Contents
Page
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Kt Transport & Removals Ltd Company Information for the year ended 31 March 2025
Director
T Wasaznik
Company Number
14662819 (England and Wales)
Registered Office
Flat 14 Wildbank Court White Rose Lane Woking Surrey GU22 7JH England
Accountants
Mark Symonds 4 Nightingale Crescent West Horsley Leatherhead Surrey KT24 6PD
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Kt Transport & Removals Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
302 
- 
Current assets
Debtors
2,178 
120 
Cash at bank and in hand
12,501 
3,820 
14,679 
3,940 
Creditors: amounts falling due within one year
(6,929)
(3,829)
Net current assets
7,750 
111 
Net assets
8,052 
111 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,952 
11 
Shareholders' funds
8,052 
111 
For the year 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
T Wasaznik Director Company Registration No. 14662819
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Kt Transport & Removals Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Kt Transport & Removals Ltd is a private company, limited by shares, registered in England and Wales, registration number 14662819. The registered office is Flat 14, Wildbank Court, White Rose Lane, Woking, Surrey, GU22 7JH, 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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
25% Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
403 
At 31 March 2025
403 
Depreciation
Charge for the year
101 
At 31 March 2025
101 
Net book value
At 31 March 2025
302 
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Kt Transport & Removals Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,858 
- 
Other debtors
320 
120 
2,178 
120 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
381 
Trade creditors
118 
275 
Taxes and social security
5,014 
1,223 
Other creditors
247 
- 
Accruals
950 
950 
Deferred income
600 
1,000 
6,929 
3,829 
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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