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Company Registration No. 15584126 (England and Wales)
K9 Mgj Trans Ltd Unaudited accounts for the year ended 31 March 2026
K9 Mgj Trans Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K9 Mgj Trans Ltd Company Information for the year ended 31 March 2026
Director
Grzegorz Czosnyka
Company Number
15584126 (England and Wales)
Registered Office
1 Somerfield House Dairy Mews Selsey West Sussex PO20 0FS England
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K9 Mgj Trans Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
(162)
4,115
Cash at bank and in hand
2,868
12,417
2,706
16,532
Creditors: amounts falling due within one year
5
15,520
(5,453)
Net current assets
18,226
11,079
Total assets less current liabilities
18,226
11,079
Creditors: amounts falling due after more than one year
6
(7,147)
-
Net assets
11,079
11,079
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,979
10,979
Shareholders' funds
11,079
11,079
For the year ending 31 March 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 31 March 2026 and were signed on its behalf by
Grzegorz Czosnyka Director Company Registration No. 15584126
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K9 Mgj Trans Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
K9 Mgj Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 15584126. The registered office is 1 Somerfield House, Dairy Mews, Selsey, West Sussex, PO20 0FS, 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
(162)
4,115
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,756
5,453
Other creditors
(9,353)
-
Loans from directors
(8,923)
-
(15,520)
5,453
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
7,147
-
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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