7 October 2024 false No description of principal activity Taxfiler 2024.6 16001752business:PrivateLimitedCompanyLtd2024-10-072025-10-31 160017522024-10-06 160017522024-10-072025-10-31 16001752business:AuditExempt-NoAccountantsReport2024-10-072025-10-31 16001752business:FilletedAccounts2024-10-072025-10-31 160017522025-10-31 16001752business:Director12024-10-072025-10-31 16001752business:RegisteredOffice2024-10-072025-10-31 16001752core:WithinOneYear2025-10-31 16001752core:AfterOneYear2025-10-31 16001752core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16001752core:PreviouslyStatedAmount2025-10-31 16001752business:SmallEntities2024-10-072025-10-31 16001752countries:EnglandWales2024-10-072025-10-31 16001752core:FurnitureFittings2024-10-06 16001752core:ComputerEquipment2024-10-06 16001752core:FurnitureFittings2024-10-072025-10-31 16001752core:ComputerEquipment2024-10-072025-10-31 16001752core:FurnitureFittings2025-10-31 16001752core:ComputerEquipment2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16001752 (England and Wales)
IKASH TRANSPORT LIMITED Unaudited accounts for the period from 7 October 2024 to 31 October 2025
IKASH TRANSPORT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IKASH TRANSPORT LIMITED Company Information for the period from 7 October 2024 to 31 October 2025
Director
MAHENDRAKUMAR, Rimendra
Company Number
16001752 (England and Wales)
Registered Office
108a Field End Road Pinner Middlesex HA5 1RL England
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IKASH TRANSPORT LIMITED Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
5,250 
Current assets
Debtors
5
11,093 
Cash at bank and in hand
1,201 
12,294 
Creditors: amounts falling due within one year
6
(901)
Net current assets
11,393 
Total assets less current liabilities
16,643 
Creditors: amounts falling due after more than one year
7
(12,480)
Net assets
4,163 
Capital and reserves
Profit and loss account
4,163 
Shareholders' funds
4,163 
For the period ending 31 October 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 1 June 2026 and were signed on its behalf by
MAHENDRAKUMAR, Rimendra Director Company Registration No. 16001752
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IKASH TRANSPORT LIMITED Notes to the Accounts for the period from 7 October 2024 to 31 October 2025
1
Statutory information
IKASH TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16001752. The registered office is 108a Field End Road, Pinner, Middlesex, HA5 1RL, 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 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
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 7 October 2024
- 
- 
- 
Additions
2,450 
2,800 
5,250 
At 31 October 2025
2,450 
2,800 
5,250 
Depreciation
At 31 October 2025
- 
- 
- 
Net book value
At 31 October 2025
2,450 
2,800 
5,250 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
11,093 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
901 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
12,480 
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IKASH TRANSPORT LIMITED Notes to the Accounts for the period from 7 October 2024 to 31 October 2025
8
Average number of employees
During the period the average number of employees was 0.
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