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Company Registration No. 15938369 (England and Wales)
KORY TRANSPORT LTD Unaudited accounts for the year ended 30 September 2025
KORY TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KORY TRANSPORT LTD Company Information for the year ended 30 September 2025
Director
IMAD JABAR KARIM
Company Number
15938369 (England and Wales)
Registered Office
East London Business Centre 93-101 Greenfield Road London E1 1EJ England
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KORY TRANSPORT LTD Statement of financial position as at 30 September 2025
2025
Notes
£
Called up share capital not paid
100
Fixed assets
Tangible assets
4
6,000
Current assets
Cash at bank and in hand
1,674
Creditors: amounts falling due within one year
5
(14,568)
Net current liabilities
(12,894)
Net liabilities
(6,794)
Capital and reserves
Called up share capital
6
100
Profit and loss account
(6,894)
Shareholders' funds
(6,794)
For the year ending 30 September 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 2 June 2026 and were signed on its behalf by
IMAD JABAR KARIM Director Company Registration No. 15938369
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KORY TRANSPORT LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
KORY TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 15938369. The registered office is East London Business Centre, 93-101 Greenfield Road, London, E1 1EJ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2024
-
Additions
7,500
At 30 September 2025
7,500
Depreciation
Charge for the year
1,500
At 30 September 2025
1,500
Net book value
At 30 September 2025
6,000
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KORY TRANSPORT LTD Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,657
Loans from directors
12,671
Accruals
240
14,568
6
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
7
Average number of employees
During the year the average number of employees was 1.
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