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# ZOLKI TRANS LTD

## Company Registration Number:
13641491 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# ZOLKI TRANS LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ZOLKI TRANS LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | KRZYSZTOF ZOLKIEWICZ
Registered office: |  | 145c Hargate Way Hampton Hargate Peterborough England PE7 8FL
Company Registration Number: |  | 13641491 (England and Wales)

# ZOLKI TRANS LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

DRIVING SERVICES

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
KRZYSZTOF ZOLKIEWICZ

This report was approved by the board of directors on 23 October 2025
And Signed On Behalf Of The Board By:

Name: KRZYSZTOF ZOLKIEWICZ
Status: Director

# ZOLKI TRANS LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 1,093 | 3,359
Prepayments and accrued income: | 189 | 221
Net current assets (liabilities): | 1,282 | 3,580
Total assets less current liabilities: | 1,282 | 3,580
Total net assets (liabilities): | 1,282 | 3,580
Capital and reserves: | 1,282 | 3,580

# ZOLKI TRANS LTD

## Balance sheet continued

For the year ending 30 September 2025 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 23 October 2025
And Signed On Behalf Of The Board By:

Name: KRZYSZTOF ZOLKIEWICZ
Status: Director

The notes form part of these financial statements

# ZOLKI TRANS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 1

# ZOLKI TRANS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No