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Company Registration No. 12284147 (England and Wales)
Kld Trans Ltd Unaudited accounts for the year ended 31 October 2025
Kld Trans Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kld Trans Ltd Company Information for the year ended 31 October 2025
Director
Lucian Kontratovici
Company Number
12284147 (England and Wales)
Registered Office
24 Leopold Road Coventry West Midlands CV1 5BL England
Accountants
IB Accounting Services LTD 4th Floor Silverstream House 45 Fitzroy Street London W1T 6EB
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Kld Trans Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
24,238
21,529
Cash at bank and in hand
235
133
24,473
21,662
Creditors: amounts falling due within one year
5
(11,861)
(9,589)
Net current assets
12,612
12,073
Total assets less current liabilities
12,612
12,073
Creditors: amounts falling due after more than one year
6
(11,477)
(11,477)
Net assets
1,135
596
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,035
496
Shareholders' funds
1,135
596
For the year 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 14 July 2026 and were signed on its behalf by
Lucian Kontratovici Director Company Registration No. 12284147
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Kld Trans Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Kld Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 12284147. The registered office is 24 Leopold Road, Coventry, West Midlands, CV1 5BL, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
(1,320)
-
Other debtors
25,558
21,529
24,238
21,529
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
10,615
8,788
Taxes and social security
1,246
801
11,861
9,589
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
11,477
11,477
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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