2023-10-30 2025-04-29 false No description of principal activity Capium Accounts Production 1.1 SC787607 2023-10-30 2025-04-29 SC787607 bus:FullAccounts 2023-10-30 2025-04-29 SC787607 bus:Micro-entities 2023-10-30 2025-04-29 SC787607 bus:AuditExempt-NoAccountantsReport 2023-10-30 2025-04-29 SC787607 bus:SmallCompaniesRegimeForAccounts 2023-10-30 2025-04-29 SC787607 bus:PrivateLimitedCompanyLtd 2023-10-30 2025-04-29 SC787607 2023-10-30 2025-04-29 SC787607 2025-04-29 SC787607 bus:RegisteredOffice 2023-10-30 2025-04-29 SC787607 core:WithinOneYear 2025-04-29 SC787607 core:AfterOneYear 2025-04-29 SC787607 1 2023-10-30 2025-04-29 SC787607 bus:Director1 2023-10-30 2025-04-29 SC787607 bus:Director1 2025-04-29 SC787607 2022-10-30 SC787607 bus:LeadAgentIfApplicable 2023-10-30 2025-04-29 SC787607 2023-10-29 SC787607 core:CostValuation core:Non-currentFinancialInstruments 2025-04-29 SC787607 core:CostValuation core:Non-currentFinancialInstruments 2023-10-29 SC787607 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-29 SC787607 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-29 SC787607 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-29 SC787607 core:Non-currentFinancialInstruments 2025-04-29 SC787607 core:Non-currentFinancialInstruments 2023-10-29 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: SC787607
Scotland

 

 

 

KAPELITO TRANS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 30 October 2023

End date: 29 April 2025
Director Andrzej Rzoska
Registered Number SC787607
Registered Office 102 Cartmore Road
Lochgelly
KY5 9PB
Accountants J & K Accounts Ltd
Honeysuckle Cottage
Carnbo
Kinross
KY13 0NX
1
  2025
    £ £
Current assets 11   
Net current assets   11 
Total assets less current liabilities   11 
Net assets   11 
 

     
Capital and reserves   11 
 
NOTES TO THE ACCOUNTS

General Information
Kapelito Trans Ltd is a private company, limited by shares, registered in Scotland, registration number SC787607, registration address 102 Cartmore Road, Lochgelly, KY5 9PB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
Company has ceased trading and will be stroke off the register effective as at 29th of April 2025.
2.

Average number of employees

Average number of employees during the period was 1.


For the period ended 29 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 May 2025 and were signed by:


--------------------------------
Andrzej Rzoska
Director
2