LKW GMBH COURIERS LTD

Company Registration Number:
11005756 (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

LKW GMBH COURIERS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

LKW GMBH COURIERS LTD

Company Information

for the Period Ended 31 October 2024




Director: Krastyo STOYANOV
Registered office: 22
Ferry Road
Fiskerton
Lincoln
England
LN3 4HW
Company Registration Number: 11005756 (England and Wales)

LKW GMBH COURIERS LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 29,770 29,972
Total fixed assets: 29,770 29,972
Current assets
Debtors: 6 9,580 12,030
Cash at bank and in hand: 12,186 10,714
Total current assets: 21,766 22,744
Creditors: amounts falling due within one year: 7 ( 18,080 ) ( 16,730 )
Net current assets (liabilities): 3,686 6,014
Total assets less current liabilities: 33,456 35,986
Creditors: amounts falling due after more than one year: 8 ( 15,721 ) ( 25,262 )
Total net assets (liabilities): 17,735 10,724

The notes form part of these financial statements

LKW GMBH COURIERS 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: 17,635 10,624
Shareholders funds: 17,735 10,724

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 19 June 2025
And Signed On Behalf Of The Board By:

Name: Krastyo STOYANOV
Status: Director

The notes form part of these financial statements

LKW GMBH COURIERS 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

LKW GMBH COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

LKW GMBH COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

LKW GMBH COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Dividends


2024
£

2023
£
Dividends paid 20,000 20,000

LKW GMBH COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 November 2023 2,573 27,399 29,972
Additions - 8,000 8,000
Disposals - ( 1,667 ) ( 1,667 )
Revaluations - - -
Transfers - - -
At 31 October 2024 2,573 33,732 36,305
Depreciation
At 01 November 2023 - - -
Charge for year 463 6,072 6,535
On disposals - - -
Other adjustments - - -
At 31 October 2024 463 6,072 6,535
Net book value
At 31 October 2024 2,110 27,660 29,770
At 31 October 2023 2,573 27,399 29,972

LKW GMBH COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Debtors


2024
£

2023
£
Other debtors 9,580 12,030
Total 9,580 12,030

LKW GMBH COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 783 500
Taxation and social security 17,297 16,230
Total 18,080 16,730

LKW GMBH COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

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


2024
£

2023
£
Bank loans and overdrafts 15,481 24,768
Other creditors 240 494
Total 15,721 25,262