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
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
Kld Trans Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
235
133
Creditors: amounts falling due within one year
(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
(11,477)
(11,477)
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
Kld Trans Ltd
Notes to the Accounts
for the year ended 31 October 2025
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.
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.
Amounts falling due within one year
Other debtors
25,558
21,529
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,246
801
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).