15 October 2024 false No description of principal activity Taxfiler 2024.6 16018435business:PrivateLimitedCompanyLtd2024-10-152025-10-31 160184352024-10-14 160184352024-10-152025-10-31 16018435business:AuditExempt-NoAccountantsReport2024-10-152025-10-31 16018435business:FilletedAccounts2024-10-152025-10-31 160184352025-10-31 16018435business:Director12024-10-152025-10-31 16018435business:RegisteredOffice2024-10-152025-10-31 16018435core:WithinOneYear2025-10-31 16018435core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16018435core:PreviouslyStatedAmount2025-10-31 16018435business:SmallEntities2024-10-152025-10-31 16018435countries:EnglandWales2024-10-152025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16018435 (England and Wales)
Kubiesa Transport Ltd Unaudited accounts for the period from 15 October 2024 to 31 October 2025
Kubiesa Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kubiesa Transport Ltd Company Information for the period from 15 October 2024 to 31 October 2025
Director
Slawomir Mateusz Kubiesa
Company Number
16018435 (England and Wales)
Registered Office
24 Radcliffe Road Southampton Hampshire SO14 0PG England
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Kubiesa Transport Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Current assets
Debtors
4
2,711 
Cash at bank and in hand
2,981 
5,692 
Creditors: amounts falling due within one year
5
(2,853)
Net current assets
2,839 
Net assets
2,839 
Capital and reserves
Profit and loss account
2,839 
Shareholders' funds
2,839 
For the period ending 31 October 2025 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 31 October 2025 and were signed on its behalf by
Slawomir Mateusz Kubiesa Director Company Registration No. 16018435
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Kubiesa Transport Ltd Notes to the Accounts for the period from 15 October 2024 to 31 October 2025
1
Statutory information
Kubiesa Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 16018435. The registered office is 24 Radcliffe Road, Southampton, Hampshire, SO14 0PG, England.
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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
2,711 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
466 
Taxes and social security
1,387 
Other creditors
1,000 
2,853 
6
Average number of employees
During the period the average number of employees was 0.
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