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Company Registration No. 10533151 (England and Wales)
L&K TRANSPORTSS LTD Unaudited accounts for the year ended 31 December 2024
L&K TRANSPORTSS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L&K TRANSPORTSS LTD Company Information for the year ended 31 December 2024
Director
Liaqat Zaman
Company Number
10533151 (England and Wales)
Registered Office
52 Springfield road Wolverhampton WV10 0LJ
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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L&K TRANSPORTSS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
70,196 
54,038 
Current assets
Cash at bank and in hand
607 
16,008 
Creditors: amounts falling due within one year
5
(69,996)
(92,806)
Net current liabilities
(69,389)
(76,798)
Net assets/(liabilities)
807 
(22,760)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
806 
(22,761)
Shareholders' funds
807 
(22,760)
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.
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 24 September 2025 and were signed on its behalf by
Liaqat Zaman Director Company Registration No. 10533151
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L&K TRANSPORTSS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
L&K TRANSPORTSS LTD is a private company, limited by shares, registered in England and Wales, registration number 10533151. The registered office is 52 Springfield road, Wolverhampton, WV10 0LJ.
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 remained unchanged from the previous year, and also 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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
174,400 
Additions
32,217 
At 31 December 2024
206,617 
Depreciation
At 1 January 2024
120,362 
Charge for the year
16,059 
At 31 December 2024
136,421 
Net book value
At 31 December 2024
70,196 
At 31 December 2023
54,038 
- 5 -
L&K TRANSPORTSS LTD Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,691 
21,762 
Taxes and social security
22,299 
6,373 
Other creditors
46,564 
15,501 
Loans from directors
(10,558)
49,170 
69,996 
92,806 
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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