Company Registration No. 14865911 (England and Wales)
Kpt Logistics Ltd
Unaudited accounts
for the year ended 31 December 2024
Kpt Logistics Ltd
Unaudited accounts
Contents
Kpt Logistics Ltd
Company Information
for the year ended 31 December 2024
Director
Piotr Stanislaw Wolczek
Company Number
14865911 (England and Wales)
Registered Office
Ashburns
70-72 Victoria Road
Ruislip
Middlesex
HA4 0AH
England
Accountants
Ashburns Accountants
70-72 Victoria Road
Ruislip
London
HA4 0AH
Kpt Logistics Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
10,837
12,750
Cash at bank and in hand
12,247
19,201
Creditors: amounts falling due within one year
(10,496)
(18,751)
Net current assets
1,751
450
Called up share capital
100
100
Profit and loss account
12,488
13,100
Shareholders' funds
12,588
13,200
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 July 2025 and were signed on its behalf by
Piotr Stanislaw Wolczek
Director
Company Registration No. 14865911
Kpt Logistics Ltd
Notes to the Accounts
for the year ended 31 December 2024
Kpt Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14865911. The registered office is Ashburns, 70-72 Victoria Road, Ruislip, Middlesex, HA4 0AH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
15% Reducing balance per annum
4
Tangible fixed assets
Total
At 31 December 2024
15,000
At 31 December 2024
10,837
At 31 December 2023
12,750
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
(12,817)
38,661
26,019
(175)
(12,817)
38,661
26,019
(175)
Kpt Logistics Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).