Kayz Transport Limited

Registered number: 10021295

	2025	2024
	£	£
Fixed assets	108,119	130,808

Current assets	71,531	168,224
Prepayments and accrued income	445,793	288,725
Creditors: Amounts Falling Due Within One Year	(354,012 )	(227,094 )

NET CURRENT ASSETS	163,312	229,855

TOTAL ASSETS LESS CURRENT LIABILITIES	271,431	360,663

Creditors: Amounts Falling Due After More Than One Year	(198,387 )	(264,026 )

NET ASSETS	73,044	96,637

CAPITAL AND RESERVES	73,044	96,637

Notes

1. General Information

Kayz Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10021295 . The registered office is 21 High View Close, Hamilton Office Park, Hamilton, LE4 9LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 6)

3. Director's loan account

The overdrawn balance on the director's loan account as at 31st March 2025 was £45,791 (2024: £9,798) and is included within other debtors.

Interest has been charged on the director's overdrawn account at HMRC's official rate of interest.

The director's overdrawn loan account was repaid within 9 months of the company's accounting year end.

The loan is repayable on demand.

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Kayz Transport Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Irfhan Ismail

Director

20 November 2025