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Company Registration No. 12228251 (England and Wales)
Kamil Grochowski Transport Ltd Unaudited accounts for the year ended 30 September 2025
Kamil Grochowski Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kamil Grochowski Transport Ltd Company Information for the year ended 30 September 2025
Director
Kamil Grochowski
Company Number
12228251 (England and Wales)
Registered Office
16 Medina Walk Spalding Lincolnshire PE11 3WW England
Accountants
KN ACCOUNTING LTD Welland Workspace 10 Pinchbeck Road Spalding PE11 1QD
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Kamil Grochowski Transport Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Debtors
4
1,100
Cash at bank and in hand
4,643
5,743
Creditors: amounts falling due within one year
5
(1,793)
Net current assets
3,950
Net assets
3,950
Capital and reserves
Called up share capital
1
Profit and loss account
3,949
Shareholders' funds
3,950
For the year ending 30 September 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 10 February 2026 and were signed on its behalf by
Kamil Grochowski Director Company Registration No. 12228251
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Kamil Grochowski Transport Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Kamil Grochowski Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 12228251. The registered office is 16 Medina Walk, Spalding, Lincolnshire, PE11 3WW, 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
1,100
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,793
6
Average number of employees
During the year the average number of employees was 1.
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