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Company Registration No. 16101858 (England and Wales)
KTT Gear Trolley Ltd Unaudited accounts for the period from 26 November 2024 to 30 November 2025
KTT Gear Trolley Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KTT Gear Trolley Ltd Company Information for the period from 26 November 2024 to 30 November 2025
Director
Mr Kiet Tuan Tran
Company Number
16101858 (England and Wales)
Registered Office
109a Long Cross Bristol Avon BS11 0HL England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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KTT Gear Trolley Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Inventories
4,006
Cash at bank and in hand
22,284
26,290
Creditors: amounts falling due within one year
4
(25,371)
Net current assets
919
Net assets
919
Capital and reserves
Called up share capital
1
Profit and loss account
918
Shareholders' funds
919
For the period ending 30 November 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 19 December 2025 and were signed on its behalf by
Mr Kiet Tuan Tran Director Company Registration No. 16101858
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KTT Gear Trolley Ltd Notes to the Accounts for the period from 26 November 2024 to 30 November 2025
1
Statutory information
KTT Gear Trolley Ltd is a private company, limited by shares, registered in England and Wales, registration number 16101858. The registered office is 109a Long Cross, Bristol, Avon, BS11 0HL, 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
Creditors: amounts falling due within one year
2025
£
Taxes and social security
215
Loans from directors
25,156
25,371
5
Average number of employees
During the period the average number of employees was 1.
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