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Company Registration No. 15142489 (England and Wales)
Klm Transport Services Ltd Unaudited accounts for the year ended 30 September 2025
Klm Transport Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Klm Transport Services Ltd Company Information for the year ended 30 September 2025
Director
Samantha Lee
Company Number
15142489 (England and Wales)
Registered Office
7 Farm Hill Exeter EX4 2LW England
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Klm Transport Services Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
50,464 
20,864 
Current assets
Debtors
5
2,134 
1,067 
Cash at bank and in hand
791 
2,358 
2,925 
3,425 
Creditors: amounts falling due within one year
6
(16,693)
(10,148)
Net current liabilities
(13,768)
(6,723)
Total assets less current liabilities
36,696 
14,141 
Creditors: amounts falling due after more than one year
7
(43,825)
(16,200)
Net liabilities
(7,129)
(2,059)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,130)
(2,060)
Shareholders' funds
(7,129)
(2,059)
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 her 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 June 2026 and were signed on its behalf by
Samantha Lee Director Company Registration No. 15142489
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Klm Transport Services Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Klm Transport Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15142489. The registered office is 7 Farm Hill, Exeter, EX4 2LW, 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.
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:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
625 
21,100 
21,725 
Additions
- 
35,311 
35,311 
At 30 September 2025
625 
56,411 
57,036 
Depreciation
At 1 October 2024
74 
787 
861 
Charge for the year
156 
5,555 
5,711 
At 30 September 2025
230 
6,342 
6,572 
Net book value
At 30 September 2025
395 
50,069 
50,464 
At 30 September 2024
551 
20,313 
20,864 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,134 
1,067 
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Klm Transport Services Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,194 
- 
VAT
3,113 
3,113 
Trade creditors
3,271 
3,186 
Loans from directors
6,515 
3,849 
Accruals
600 
- 
16,693 
10,148 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
43,825 
16,200 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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