

	Company registration number:	07653331






K C TRANSPORT POOLE LIMITED

REPORT OF THE DIRECTOR'S AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 December 2024



K C TRANSPORT POOLE LIMITED

BALANCE SHEET

AS AT 31 December 2024


		2024		2023
	Notes	£	£	£	£

FIXED ASSETS
Tangible assets	3		859		0

			859		0

CURRENT ASSETS
Debtors		641,359		1,505,057
Cash at bank and in hand		2,011,203		1,481,081

		2,652,562		2,986,138

CREDITORS
Amounts falling due within one year		(662,750)		(1,418,885)

NET CURRENT ASSETS			1,989,812		1,567,253

TOTAL ASSETS LESS
CURRENT LIABILITIES			1,990,671		1,567,253


PROVISIONS FOR LIABILITIES			(215)		(0)

NET ASSETS			1,990,456		1,567,253



CAPITAL AND RESERVES
Called-up equity share capital			2		2
Profit and loss account			1,990,454		1,567,251

SHAREHOLDERS FUNDS			1,990,456		1,567,253


For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.


All the members have consented to the preparation of abridged financial statements for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 23 September 2025 and signed on its behalf.



..........................................................................
K L Rogers

23 September 2025
The annexed notes form part of these financial statements.

K C TRANSPORT POOLE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Accounting policies

Statutory information

The company is registered in England and its registered number is 07653331 The company is a private company limited by shares. Its registered office is Plot D Holton Road, Holton Heath Road, Poole, Dorset BH16 6LT

Statement of compliance

These financial statements have been prepared in accordance with the provisions of Section 1A 'Small entities' of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. There were no material departures from the standard.

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign Currency

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction.

Fixed Assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computer Equipment - Straight line over 4 years

Debtors

The Director has decided that no provision is required for bad or doubtful debts.

Deferred Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in the periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

Pension Scheme

The company pension contributes into the director's pension scheme.

Employees

The average number of persons employed by the company (including directors) during the year was 16.

Tangible fixed assets

Total

Cost

Additions

1,145

At end of period

1,145

Depreciation

Provided during the period

286

At end of period

286

Net Book Value

At end of period

859

Fixtures and Fittings above relate to Computer Equipment.