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Company Registration No. 10798027 (England and Wales)
KAMTRAK LTD Unaudited accounts for the year ended 30 September 2025
KAMTRAK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KAMTRAK LTD Company Information for the year ended 30 September 2025
Director
Yavor DAMYANOV
Company Number
10798027 (England and Wales)
Registered Office
33 Highfield Grange Close Wombwell Barnsley South Yorkshire S73 8GD England
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KAMTRAK LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
5,215
6,185
Creditors: amounts falling due within one year
4
(2,626)
(2,195)
Net current assets
2,589
3,990
Total assets less current liabilities
2,589
3,990
Creditors: amounts falling due after more than one year
5
(2,487)
(3,876)
Net assets
102
114
Capital and reserves
Called up share capital
100
100
Profit and loss account
2
14
Shareholders' funds
102
114
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 6 June 2026 and were signed on its behalf by
Yavor DAMYANOV Director Company Registration No. 10798027
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KAMTRAK LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
KAMTRAK LTD is a private company, limited by shares, registered in England and Wales, registration number 10798027. The registered office is 33 Highfield Grange Close, Wombwell, Barnsley, South Yorkshire, S73 8GD, 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
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
707
Taxes and social security
537
304
Proposed dividends
1,429
584
Accruals
660
600
2,626
2,195
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,487
3,876
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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