KERNOW TRANSPORT SOLUTIONS LTD

Company limited by guarantee

Company Registration Number:
13315778 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

KERNOW TRANSPORT SOLUTIONS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KERNOW TRANSPORT SOLUTIONS LTD

Company limited by guarantee

Company Information

for the Period Ended 30 April 2025




Director: David Jenkin
Secretary: David Jenkin
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 13315778 (England and Wales)

KERNOW TRANSPORT SOLUTIONS LTD

Company limited by guarantee

Directors' Report Period Ended 30 April 2025

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

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
David Jenkin

Secretary
David Jenkin

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: David Jenkin
Status: Director

KERNOW TRANSPORT SOLUTIONS LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 350 350
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 350 ) ( 350 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period 0 0

KERNOW TRANSPORT SOLUTIONS LTD

Company limited by guarantee

Balance sheet

As at 30 April 2025


2025
£

2024
£
Fixed Assets: 0 0
Current assets: 100 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 100
Reserves: 100 100

KERNOW TRANSPORT SOLUTIONS LTD

Company limited by guarantee

Balance sheet continued

For the year ending 30 April 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 31 October 2025
And Signed On Behalf Of The Board By:

Name: David Jenkin
Status: Director

The notes form part of these financial statements

KERNOW TRANSPORT SOLUTIONS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 1

KERNOW TRANSPORT SOLUTIONS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No