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# KOKAN EXPRESS LTD

## Company Registration Number:
16036414 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 23 October 2024

## End date: 31 October 2025

# KOKAN EXPRESS LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# KOKAN EXPRESS LTD

## Company Information

for the Period Ended 31 October 2025

Director: |  | SAMINA TAMBE
Registered office: |  | 3 Randolph Street Blackburn England BB1 1RH
Company Registration Number: |  | 16036414 (England and Wales)

# KOKAN EXPRESS LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 3,290
Total fixed assets: |  | 3,290
Current assets
Cash at bank and in hand: |  | 273
Total current assets: |  | 273
Creditors: amounts falling due within one year: | 5 | ( 3,371 )
Net current assets (liabilities): |  | ( 3,098 )
Total assets less current liabilities: |  | 192
Provision for liabilities: |  | ( 453 )
Total net assets (liabilities): |  | ( 261 )

The notes form part of these financial statements

# KOKAN EXPRESS LTD

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 2
Profit and loss account: |  | ( 263 )
Shareholders funds: |  | ( 261 )

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

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

Name: SAMINA TAMBE
Status: Director

The notes form part of these financial statements

# KOKAN EXPRESS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents net invoiced provision of services & goods, excluding value added tax.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever the shorter.
  Equipment - 15% on reducing balance
  Motor vehicles - 25% on reducing balance
  A full years charge is made in the year of addition, but no charge is made in the year of disposal.

# KOKAN EXPRESS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# KOKAN EXPRESS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# KOKAN EXPRESS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Tangible assets

| Plant & machinery | Motor vehicles | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | 2,900 | 1,100 | 4,000
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 October 2025 | 2,900 | 1,100 | 4,000
Depreciation |  |  |
Charge for year | 435 | 275 | 710
On disposals | - | - | -
Other adjustments | - | - | -
At 31 October 2025 | 435 | 275 | 710
Net book value |  |  |
At 31 October 2025 | 2,465 | 825 | 3,290

# KOKAN EXPRESS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £
--- | ---
Taxation and social security | 1,195
Accruals and deferred income | 750
Other creditors | 1,426
Total | 3,371