KLD TRANS LTD

Company Registration Number:
12284147 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

KLD TRANS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

KLD TRANS LTD

Company Information

for the Period Ended 31 October 2024




Director: Lucian KONTRATOVICI
Registered office: 24
Leopold Road
Coventry
England
CV1 5BL
Company Registration Number: 12284147 (England and Wales)

KLD TRANS LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Lucian KONTRATOVICI

This report was approved by the board of directors on 13 June 2025
And Signed On Behalf Of The Board By:

Name: Lucian KONTRATOVICI
Status: Director

KLD TRANS LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 10,803 30,659
Cost of sales - ( 3,100 )
Gross Profit or (Loss) 10,803 27,559
Administrative Expenses ( 10,890 ) ( 25,005 )
Operating Profit or (Loss) ( 87 ) 2,554
Profit or (Loss) Before Tax ( 87 ) 2,554
Tax on Profit - ( 485 )
Profit or (Loss) for Period ( 87 ) 2,069

The notes form part of these financial statements

KLD TRANS LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 21,529 20,670
Cash at bank and in hand: 133 58
Total current assets: 21,662 20,728
Creditors: amounts falling due within one year: 6 ( 9,589 ) ( 8,044 )
Net current assets (liabilities): 12,073 12,684
Total assets less current liabilities: 12,073 12,684
Creditors: amounts falling due after more than one year: 7 ( 11,477 ) ( 11,501 )
Total net assets (liabilities): 596 1,183

The notes form part of these financial statements

KLD TRANS LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 496 1,083
Shareholders funds: 596 1,183

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 June 2025
And Signed On Behalf Of The Board By:

Name: Lucian KONTRATOVICI
Status: Director

The notes form part of these financial statements

KLD TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

KLD TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

KLD TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

KLD TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Dividends


2024
£

2023
£
Dividends paid 500 1,000

KLD TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£

2023
£
Trade debtors 1,332
Other debtors 21,529 19,338
Total 21,529 20,670

KLD TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 9,589 8,044
Total 9,589 8,044

KLD TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 11,477 11,501
Total 11,477 11,501