K J SMITH TRANSPORT LIMITED

Company Registration Number:
07878160 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Page 1

K J SMITH TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

K J SMITH TRANSPORT LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: No. 5
14 - 16 The Street
Ospringe Street
Faversham
Kent
England
ME13 8TL
Company Registration Number: 07878160 (England and Wales)

Page 3

K J SMITH TRANSPORT LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£
2023
£
Turnover 0 133,123
Other Income 1,605 482
Cost of Materials ( 0 ) ( 51,228 )
Staff Costs ( 11,835 ) ( 20,569 )
Depreciation and Writeoffs 2,975 53,885
Other charges ( 3,213 ) ( 22,720 )
Tax on Profit ( 966 ) 4,304
Profit or (Loss) for Period ( 11,434 ) 97,277

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K J SMITH TRANSPORT LIMITED

Balance sheet

As at 31 December 2024


2024
£
2023
£
Fixed Assets: 324,108 338,133
Current assets: 213,324 230,435
Creditors: amounts falling due within one year: ( 3,951 ) ( 17,688 )
Net current assets (liabilities): 209,373 212,747
Total assets less current liabilities: 533,481 550,880
Provision for liabilities: ( 2,665 )
Total net assets (liabilities): 533,481 548,215
Capital and reserves: 533,481 548,215

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K J SMITH TRANSPORT LIMITED

Balance sheet continued

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 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 of the small companies regime applicable to micro-entities.

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

Name: KJ Smith Esq
Status: Director

The notes form part of these financial statements

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K J SMITH TRANSPORT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

Page 7

K J SMITH TRANSPORT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No

Page 8