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Company Registration No. 15527777 (England and Wales)
IMT Transport Limited Unaudited accounts for the year ended 28 February 2026
IMT Transport Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IMT Transport Limited Company Information for the year ended 28 February 2026
Director
Maryan Tarnavskyy
Company Number
15527777 (England and Wales)
Registered Office
43 Portchester Close Peterborough Cambridgeshire PE2 8UP England
Accountants
Kodex Accounting Ltd 124 City Road London EC1V 2NX
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IMT Transport Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
933
-
Current assets
Debtors
5
-
1,452
Cash at bank and in hand
27,118
(2,844)
27,118
(1,392)
Creditors: amounts falling due within one year
6
(20,409)
(1,630)
Net current assets/(liabilities)
6,709
(3,022)
Net assets/(liabilities)
7,642
(3,022)
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,641
(3,023)
Shareholders' funds
7,642
(3,022)
For the year ending 28 February 2026 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 4 February 2026 and were signed on its behalf by
Maryan Tarnavskyy Director Company Registration No. 15527777
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IMT Transport Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
IMT Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 15527777. The registered office is 43 Portchester Close, Peterborough, Cambridgeshire, PE2 8UP, 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 remained unchanged from the previous year, and also 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:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2025
-
Additions
1,399
At 28 February 2026
1,399
Depreciation
Charge for the year
466
At 28 February 2026
466
Net book value
At 28 February 2026
933
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
1,452
- 5 -
IMT Transport Limited Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,392
1,630
Taxes and social security
2,400
-
Loans from directors
16,617
-
20,409
1,630
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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