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Company Registration No. 11318871 (England and Wales)
JKUMA TRANS LTD Unaudited accounts for the year ended 30 April 2026
JKUMA TRANS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JKUMA TRANS LTD Company Information for the year ended 30 April 2026
Director
Jakub Kuma
Company Number
11318871 (England and Wales)
Registered Office
17 Nicolette Way Spalding PE11 1RT
Accountants
KN ACCOUNTING LTD Welland Workspace 10 Pinchbeck Road Spalding PE11 1QD
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JKUMA TRANS LTD Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
1,145
685
Cash at bank and in hand
36,773
33,891
37,918
34,576
Creditors: amounts falling due within one year
5
(2,698)
(2,546)
Net current assets
35,220
32,030
Total assets less current liabilities
35,220
32,030
Creditors: amounts falling due after more than one year
6
(7,544)
(11,155)
Net assets
27,676
20,875
Capital and reserves
Called up share capital
1
1
Profit and loss account
27,675
20,874
Shareholders' funds
27,676
20,875
For the year ending 30 April 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 27 July 2026 and were signed on its behalf by
Jakub Kuma Director Company Registration No. 11318871
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JKUMA TRANS LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
JKUMA TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 11318871. The registered office is 17 Nicolette Way, Spalding, PE11 1RT.
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
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,145
685
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,698
2,546
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
7,544
11,155
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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