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Company Registration No. 14830398 (England and Wales)
Keytrans Haulage Ltd Unaudited accounts for the year ended 30 April 2026
Keytrans Haulage Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Keytrans Haulage Ltd Company Information for the year ended 30 April 2026
Director
Laurentiu-Cristian MOSPANIC
Company Number
14830398 (England and Wales)
- 3 -
Keytrans Haulage Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
2,083
7,389
Creditors: amounts falling due within one year
4
(2,796)
(3,594)
Net current (liabilities)/assets
(713)
3,795
Total assets less current liabilities
(713)
3,795
Creditors: amounts falling due after more than one year
5
-
(3,083)
Net (liabilities)/assets
(713)
712
Capital and reserves
Called up share capital
100
100
Profit and loss account
(813)
612
Shareholders' funds
(713)
712
For the year ending 30 April 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 11 May 2026 and were signed on its behalf by
Laurentiu-Cristian MOSPANIC Director Company Registration No. 14830398
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Keytrans Haulage Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Keytrans Haulage Ltd is a private company, limited by shares, registered in England and Wales, registration number 14830398.
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.
4
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,492
2,291
Taxes and social security
1,303
1,303
Loans from directors
1
-
2,796
3,594
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
3,083
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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