MM&KK TRANSPORT LTD

Company Registration Number:
13618835 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MM&KK TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MM&KK TRANSPORT LTD

Company Information

for the Period Ended 30 September 2024




Director: Marcin Klinger
Marta Kordowska
Registered office: Flat 1,
40 St. Crispin Crescent
Northampton
GBR
NN5 6GD
Company Registration Number: 13618835 (England and Wales)

MM&KK TRANSPORT LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Marcin Klinger

The director(s) shown below resigned during the period
Marta Kordowska
25 April 2024

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: Marcin Klinger
Status: Director

MM&KK TRANSPORT LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 490 1,073
Total fixed assets: 490 1,073
Current assets
Cash at bank and in hand: 9,120 6,849
Total current assets: 9,120 6,849
Creditors: amounts falling due within one year: 5 ( 1,732 ) ( 1,301 )
Net current assets (liabilities): 7,388 5,548
Total assets less current liabilities: 7,878 6,621
Total net assets (liabilities): 7,878 6,621

The notes form part of these financial statements

MM&KK TRANSPORT LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,778 6,521
Shareholders funds: 7,878 6,621

For the year ending 30 September 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 10 June 2025
And Signed On Behalf Of The Board By:

Name: Marcin Klinger
Status: Director

The notes form part of these financial statements

MM&KK TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

MM&KK TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 2

MM&KK TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

MM&KK TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2023 1,073 1,073
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 1,073 1,073
Depreciation
At 01 October 2023 - -
Charge for year 583 583
On disposals - -
Other adjustments - -
At 30 September 2024 583 583
Net book value
At 30 September 2024 490 490
At 30 September 2023 1,073 1,073

MM&KK TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,732 1,301
Total 1,732 1,301