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Company Registration No. 14662819 (England and Wales)
Kt Transport & Removals Ltd Unaudited accounts for the year ended 31 March 2026
Kt Transport & Removals Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kt Transport & Removals Ltd Company Information for the year ended 31 March 2026
Director
T Wasaznik
Company Number
14662819 (England and Wales)
Registered Office
Flat 14 Wildbank Court White Rose Lane Woking Surrey GU22 7JH England
Accountants
Mark Symonds 4 Nightingale Crescent West Horsley Leatherhead Surrey KT24 6PD
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Kt Transport & Removals Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
14,130
302
Current assets
Debtors
5
3,005
2,178
Cash at bank and in hand
13,611
12,501
16,616
14,679
Creditors: amounts falling due within one year
6
(14,918)
(6,929)
Net current assets
1,698
7,750
Total assets less current liabilities
15,828
8,052
Creditors: amounts falling due after more than one year
7
(15,621)
-
Net assets
207
8,052
Capital and reserves
Called up share capital
100
100
Profit and loss account
107
7,952
Shareholders' funds
207
8,052
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 15 June 2026 and were signed on its behalf by
T Wasaznik Director Company Registration No. 14662819
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Kt Transport & Removals Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Kt Transport & Removals Ltd is a private company, limited by shares, registered in England and Wales, registration number 14662819. The registered office is Flat 14, Wildbank Court, White Rose Lane, Woking, Surrey, GU22 7JH, 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:
Fixtures & fittings
25% Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
-
-
403
403
Additions
8,476
9,967
94
18,537
At 31 March 2026
8,476
9,967
497
18,940
Depreciation
At 1 April 2025
-
-
101
101
Charge for the year
2,119
2,491
99
4,709
At 31 March 2026
2,119
2,491
200
4,810
Net book value
At 31 March 2026
6,357
7,476
297
14,130
At 31 March 2025
-
-
302
302
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Kt Transport & Removals Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
1,858
Trade debtors
170
-
Other debtors
2,835
320
3,005
2,178
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
9,565
-
VAT
184
-
Trade creditors
2,907
118
Taxes and social security
120
5,014
Other creditors
75
247
Accruals
2,067
950
Deferred income
-
600
14,918
6,929
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
15,621
-
8
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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