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# KOKRI TRANSPORT LIMITED

## Company Registration Number:
10730153 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# KOKRI TRANSPORT LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# KOKRI TRANSPORT LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Manjit Singh
Registered office: |  | 18 Norwood Gardens Hayes England UB4 9LU
Company Registration Number: |  | 10730153 (England and Wales)

# KOKRI TRANSPORT LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 30,298 | 33,909
Cash at bank and in hand: |  | 3 | 1
Total current assets: |  | 30,301 | 33,910
Creditors: amounts falling due within one year: | 5 | ( 26,897 ) | ( 30,500 )
Net current assets (liabilities): |  | 3,404 | 3,410
Total assets less current liabilities: |  | 3,404 | 3,410
Total net assets (liabilities): |  | 3,404 | 3,410

The notes form part of these financial statements

# KOKRI TRANSPORT LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 3,304 | 3,310
Shareholders funds: |  | 3,404 | 3,410

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: Manjit Singh
Status: Director

The notes form part of these financial statements

# KOKRI TRANSPORT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 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

# KOKRI TRANSPORT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# KOKRI TRANSPORT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# KOKRI TRANSPORT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 30,298 | 33,909
Total | 30,298 | 33,909

# KOKRI TRANSPORT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 26,897 | 30,500
Total | 26,897 | 30,500