K J Allen Transport Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09703674

K J ALLEN TRANSPORT LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 July 2025

K J ALLEN TRANSPORT LIMITED

STATEMENT OF FINANCIAL POSITION

31 July 2025

	2025		2024
	£	£	£	£
Fixed assets		969		1,293
		----		-------

Current assets		2,612		1,693

Creditors: amounts falling due within one year	3,560	2,922
	-------	-------
NET CURRENT LIABILITIES	( 948)	( 1,229)
	----	-------
TOTAL ASSETS LESS CURRENT LIABILITIES	21	64
	----	----

Capital and reserves	21	64
	----	----

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr K J Allen	( 1,163)	1,219	56
	-------	-------	----

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr K J Allen	–	–	–
	----	----	----

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 April 2026 , and are signed on behalf of the board by:

Mr K J Allen

Director

Company registration number: 09703674

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Headlands House, 1 King's Court, Kettering Parkway, Kettering, Northamptonshire, NN15 6WJ.