Company Registration No. 14394617 (England and Wales)
Krawczynski Trans Limited
Unaudited accounts
for the year ended 31 October 2025
Krawczynski Trans Limited
Unaudited accounts
Contents
Krawczynski Trans Limited
Company Information
for the year ended 31 October 2025
Director
Mr Michal Krawczynski
Company Number
14394617 (England and Wales)
Registered Office
105 WITTON STREET
NORTHWICH
CW9 5DR
ENGLAND
Krawczynski Trans Limited
Statement of financial position
as at 31 October 2025
Tangible assets
1,016
1,365
Cash at bank and in hand
12,249
12,794
Creditors: amounts falling due within one year
(3,350)
(4,621)
Net current assets
8,970
9,089
Profit and loss account
9,886
10,354
Shareholders' funds
9,986
10,454
For the year 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 18 December 2025 and were signed on its behalf by
Mr Michal Krawczynski
Director
Company Registration No. 14394617
Krawczynski Trans Limited
Notes to the Accounts
for the year ended 31 October 2025
Krawczynski Trans Limited is a private company, limited by shares, registered in England and Wales, registration number 14394617. The registered office is 105 WITTON STREET, NORTHWICH, CW9 5DR, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
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Tangible fixed assets
Computer equipment
Krawczynski Trans Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,350
3,571
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Average number of employees
During the year the average number of employees was 1 (2024: 1).