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LKW PHOENIX TRANS LIMITED
Company Registration Number: 14787725
Report and Unaudited Financial Statements
For the year ended 30 April 2026

LKW PHOENIX TRANS LIMITED
Company Registration Number: 14787725
Report and Unaudited Financial Statements
For the year ended 30 April 2026
Contents | Page

LKW PHOENIX TRANS LIMITED
Company Registration Number: 14787725
Company Information
Directors'
Mihaela Zagureanu
Registered office
19 Dunedin Crescent
Burton-On-Trent
DE15 0EJ
Registered number
14787725
Country of formation or incorporation
United Kingdom

LKW PHOENIX TRANS LIMITED
Company Registration Number: 14787725
Directors' Report
for the Period Ended 30 April 2026
The Director's present their report and accounts for the year ended 30 April 2026
Principal Activities
Freight transport by road
Directors? Responsibility Statement
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to: ? select suitable accounting policies and then apply them consistently; ? make judgments and accounting estimates that are reasonable and prudent; ? prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. Director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small Companies regime
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Directors
The following persons served as director's during the year
Mihaela Zagureanu
On behalf of the board : This report was approved and signed on behalf of the Board on 01 July 2026
Name : Mihaela Zagureanu
Status : Director

LKW PHOENIX TRANS LIMITED
Company Registration Number: 14787725
Income Statement
For the year ended 30 April 2026
|  | 2026 |
|  | £ |
Turnover / Revenue |  | 1,279,254
Cost of Sales |  | 614,052
Gross Profit/(Loss) |  | 665,202
Administrative expenses |  | 625,902
Operating Profit/(Loss) |  | 39,300
Profit/(Loss) on ordinary activities before taxation |  | 39,300
Tax on profit on ordinary activities |  | 10,430
Profit/(Loss) for the financial year after taxation |  | 28,870
Profit for the financial period, retained and transferred to reserve |  | 28,870

LKW PHOENIX TRANS LIMITED
Company Registration Number: 14787725
Statement of Financial Position
As at 30 April 2026
|  | 2026 |
|  | £ |
Tangible fixed assets |  | 87,603
Total fixed assets |  | 87,603
Cash at bank and in hand |  | 5,131
Total current assets |  | 5,131
Creditors - amounts falling due within one year |  | (29,733)
Net current assets |  | (24,602)
Total assets less current liabilities |  | 63,001
Net assets |  | 63,001
Called-up share capital |  | 1
Profit and Loss account |  | 63,000
Total shareholders funds |  | 63,001
For the year ending 30 April 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:01 July 2026
Name : Mihaela Zagureanu
Status : Director

LKW PHOENIX TRANS LIMITED
Company Registration Number: 14787725
Notes
For the year ended 30 April 2026
1. General Information
    LKW PHOENIX TRANS LIMITED is a Private Limited Company, Limited By shares, registered in United Kingdom, registration number 14787725
    19 Dunedin Crescent
    Burton-On-Trent
    DE15 0EJ
2. Statement of Compliance
    FRS 102 - These financial statements have been prepared in compliance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
3. Accounting policies
Basis of preparation
    The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency
    The financial statements are prepared in sterling which is the functional currency of the company.
|  | 2026 |
|  | £ |
4. Employees
Wages and salaries |  | 95,757
Total staff costs |  | 95,757
    Average number of employees including directors during the period
|  | 4
5. Tangible fixed assets
|  | 2026 |
|  | £ |
6. Creditors - within one year
Trade creditors |  | 16,559
Taxation and social security |  | 13,174
Total |  | 29,733
|  | 2026 |
|  | £ |
7. Operating profit/(loss)
Depreciation - owned assets |  | 19,380