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
Kt Transport & Removals Ltd
Company Information
for the year ended 31 March 2026
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
Kt Transport & Removals Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
14,130
302
Cash at bank and in hand
13,611
12,501
Creditors: amounts falling due within one year
(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
(15,621)
-
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
Kt Transport & Removals Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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
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
At 31 March 2026
6,357
7,476
297
14,130
At 31 March 2025
-
-
302
302
Kt Transport & Removals Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
9,565
-
Taxes and social security
120
5,014
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 5 (2025: 5).