Company Registration No. 9841011 (England and Wales)
KEPAX ONE TRANS LTD
Unaudited accounts
for the year ended 31 October 2025
KEPAX ONE TRANS LTD
Unaudited accounts
Contents
KEPAX ONE TRANS LTD
Company Information
for the year ended 31 October 2025
Director
Sebastian Lubowicz
Company Number
9841011 (England and Wales)
Registered Office
3 Haarlem Court
Spalding
PE11 3EH
Accountants
KN ACCOUNTING LTD
Welland Workspace
10 Pinchbeck Road
Spalding
PE11 1QD
KEPAX ONE TRANS LTD
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
20,129
26,476
Net current assets
20,129
26,476
Called up share capital
1
1
Profit and loss account
20,128
26,475
Shareholders' funds
20,129
26,476
For the year ending 31 October 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 14 May 2026 and were signed on its behalf by
Sebastian Lubowicz
Director
Company Registration No. 9841011
KEPAX ONE TRANS LTD
Notes to the Accounts
for the year ended 31 October 2025
KEPAX ONE TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 9841011. The registered office is 3 Haarlem Court, Spalding, PE11 3EH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).