Company Registration No. 12004330 (England and Wales)
KI TRANSPORT SERVICES LIMITED
Unaudited accounts
for the year ended 31 May 2025
KI TRANSPORT SERVICES LIMITED
Unaudited accounts
Contents
KI TRANSPORT SERVICES LIMITED
Company Information
for the year ended 31 May 2025
Company Number
12004330 (England and Wales)
Registered Office
233 Headstone Lane
HARROW
Middlesex
HA3 6NP
United Kingdom
KI TRANSPORT SERVICES LIMITED
Statement of financial position
as at 31 May 2025
Tangible assets
15,068
21,366
Cash at bank and in hand
2,559
3,172
Creditors: amounts falling due within one year
(26,199)
(46,360)
Net current assets/(liabilities)
1,173
(18,520)
Total assets less current liabilities
16,241
2,846
Creditors: amounts falling due after more than one year
(24,020)
(2,700)
Net (liabilities)/assets
(7,779)
146
Called up share capital
100
100
Profit and loss account
(7,879)
46
Shareholders' funds
(7,779)
146
For the year ending 31 May 2025 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 5 September 2025 and were signed on its behalf by
KOSTA IVANOV
Director
Company Registration No. 12004330
KI TRANSPORT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 May 2025
KI TRANSPORT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12004330. The registered office is 233 Headstone Lane, HARROW, Middlesex, HA3 6NP, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2024
28,487
1,157
29,644
At 31 May 2025
28,487
2,256
30,743
At 1 June 2024
7,122
1,156
8,278
Charge for the year
7,122
275
7,397
At 31 May 2025
14,244
1,431
15,675
At 31 May 2025
14,243
825
15,068
At 31 May 2024
21,365
1
21,366
KI TRANSPORT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Accrued income and prepayments
104
104
Other debtors
24,115
23,689
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,941
13,111
Obligations under finance leases and hire purchase contracts
5,697
31,486
Taxes and social security
4,117
1,143
Loans from directors
8,200
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
20,091
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).