KAISER HEAVY TRANSPORT LTD

Company Registration Number:
SC668935 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

KAISER HEAVY TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

KAISER HEAVY TRANSPORT LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 45,159 54,959
Total fixed assets: 45,159 54,959
Current assets
Debtors:   404,674 84,859
Cash at bank and in hand: 4,357 44,813
Total current assets: 409,031 129,672
Creditors: amounts falling due within one year:   (326,063) (79,745)
Net current assets (liabilities): 82,968 49,927
Total assets less current liabilities: 128,127 104,886
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 128,127 104,886
Capital and reserves
Called up share capital: 10 10
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 128,117 104,876
Shareholders funds: 128,127 104,886

The notes form part of these financial statements

KAISER HEAVY TRANSPORT LTD

Balance sheet statements

For the year ending 31 July 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.

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 22 May 2025
and signed on behalf of the board by:

Name: Cameron Campbell
Status: Director

The notes form part of these financial statements

KAISER HEAVY TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

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

KAISER HEAVY TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

KAISER HEAVY TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 54,959
At 31 July 2024 54,959
Depreciation
At 01 August 2023 0
Charge for year 9,800
At 31 July 2024 9,800
Net book value
At 31 July 2024 45,159
At 31 July 2023 54,959