EMKA TRANSPORT LTD

Company Registration Number:
07768233 (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

EMKA TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EMKA TRANSPORT LTD

Company Information

for the Period Ended 30 September 2024




Director: Marcin Kobrzynski
Registered office: 1
Kellys Walk
Andover
Hampshire
England
SP10 3UD
Company Registration Number: 07768233 (England and Wales)

EMKA 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 Kobrzynski

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: Marcin Kobrzynski
Status: Director

EMKA TRANSPORT LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 118,658 70,853
Cost of sales ( 90,086 ) ( 29,722 )
Gross Profit or (Loss) 28,572 41,131
Administrative Expenses ( 19,500 ) ( 12,570 )
Operating Profit or (Loss) 9,072 28,561
Profit or (Loss) Before Tax 9,072 28,561
Profit or (Loss) for Period 9,072 28,561

The notes form part of these financial statements

EMKA TRANSPORT LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 4,066 1,352
Cash at bank and in hand: 4,507 864
Total current assets: 8,573 2,216
Creditors: amounts falling due within one year: 4 ( 24,214 ) ( 24,215 )
Net current assets (liabilities): ( 15,641 ) ( 21,999 )
Total assets less current liabilities: ( 15,641 ) ( 21,999 )
Creditors: amounts falling due after more than one year: 5 ( 4,368 ) ( 7,082 )
Total net assets (liabilities): ( 20,009 ) ( 29,081 )

The notes form part of these financial statements

EMKA 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: ( 20,109 ) ( 29,181 )
Shareholders funds: ( 20,009 ) ( 29,081 )

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

Name: Marcin Kobrzynski
Status: Director

The notes form part of these financial statements

EMKA 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

EMKA 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 1

EMKA TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

EMKA TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 24,214 24,215
Total 24,214 24,215

EMKA TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

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


2024
£

2023
£
Other creditors 4,368 7,082
Total 4,368 7,082