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Company Registration No. 15618731 (England and Wales)
KRONSTADT TRANSPORT LTD Unaudited accounts for the period from 5 April 2024 to 30 April 2025
KRONSTADT TRANSPORT LTD Company Information for the period from 5 April 2024 to 30 April 2025
Director
Alexandru Ilie DACHIM
Company Number
15618731 (England and Wales)
Registered Office
23 PINE CLOSE LUTTERWORTH LE17 4UT ENGLAND
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KRONSTADT TRANSPORT LTD Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
12,735
Current assets
Cash at bank and in hand
4,390
Creditors: amounts falling due within one year
5
(12,613)
Net current liabilities
(8,223)
Net assets
4,512
Capital and reserves
Called up share capital
6
1
Profit and loss account
4,511
Shareholders' funds
4,512
For the period ending 30 April 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 5 January 2026 and were signed on its behalf by
Alexandru Ilie DACHIM Director Company Registration No. 15618731
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KRONSTADT TRANSPORT LTD Notes to the Accounts for the period from 5 April 2024 to 30 April 2025
1
Statutory information
KRONSTADT TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 15618731. The registered office is 23 PINE CLOSE, LUTTERWORTH, LE17 4UT, 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.
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:
Motor vehicles
Straight line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 5 April 2024
-
Additions
16,980
At 30 April 2025
16,980
Depreciation
Charge for the period
4,245
At 30 April 2025
4,245
Net book value
At 30 April 2025
12,735
5
Creditors: amounts falling due within one year
2025
£
VAT
2,163
Taxes and social security
1,294
Loans from directors
9,156
12,613
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KRONSTADT TRANSPORT LTD Notes to the Accounts for the period from 5 April 2024 to 30 April 2025
6
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the period the average number of employees was 1.
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