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Company Registration No. 08252026 (England and Wales)
Kaz Tranz Limited Unaudited accounts for the year ended 31 October 2024
Kaz Tranz Limited Unaudited accounts Contents
Page
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Kaz Tranz Limited Company Information for the year ended 31 October 2024
Director
Przemyslaw Kaczor
Company Number
08252026 (England and Wales)
Registered Office
40 Mainwaring Road Wallasey Merseyside CH44 9DW England
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Kaz Tranz Limited Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
20,528 
Current assets
Debtors
13,791 
Cash at bank and in hand
14,875 
28,666 
Creditors: amounts falling due within one year
(32,464)
Net current liabilities
(3,798)
Total assets less current liabilities
16,730 
Creditors: amounts falling due after more than one year
(9,165)
Net assets
7,565 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
6,565 
Shareholders' funds
7,565 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 July 2025 and were signed on its behalf by
Przemyslaw Kaczor Director Company Registration No. 08252026
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Kaz Tranz Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Kaz Tranz Limited is a private company, limited by shares, registered in England and Wales, registration number 08252026. The registered office is 40 Mainwaring Road, Wallasey, Merseyside, CH44 9DW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
10,660 
- 
10,660 
Additions
- 
15,000 
15,000 
At 31 October 2024
10,660 
15,000 
25,660 
Depreciation
Charge for the year
2,132 
3,000 
5,132 
At 31 October 2024
2,132 
3,000 
5,132 
Net book value
At 31 October 2024
8,528 
12,000 
20,528 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
13,116 
Amounts falling due after more than one year
Trade debtors
675 
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Kaz Tranz Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
16,852 
Trade creditors
15,612 
32,464 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
9,165 
8
Average number of employees
During the year the average number of employees was 0.
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