9 December 2024 false No description of principal activity Taxfiler 2024.6 16123635 business:PrivateLimitedCompanyLtd 2024-12-09 2025-12-31 16123635 2024-12-08 16123635 2024-12-09 2025-12-31 16123635 business:AuditExempt-NoAccountantsReport 2024-12-09 2025-12-31 16123635 business:FilletedAccounts 2024-12-09 2025-12-31 16123635 2025-12-31 16123635 business:Director1 2024-12-09 2025-12-31 16123635 business:RegisteredOffice 2024-12-09 2025-12-31 16123635 core:WithinOneYear 2025-12-31 16123635 core:AfterOneYear 2025-12-31 16123635 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16123635 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16123635 core:PreviouslyStatedAmount 2025-12-31 16123635 business:SmallEntities 2024-12-09 2025-12-31 16123635 countries:EnglandWales 2024-12-09 2025-12-31 16123635 core:MotorVehicles 2024-12-08 16123635 core:MotorVehicles 2024-12-09 2025-12-31 16123635 core:MotorVehicles 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16123635 (England and Wales)
Ikconn Transport Ltd Unaudited accounts for the period from 9 December 2024 to 31 December 2025
Ikconn Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ikconn Transport Ltd Company Information for the period from 9 December 2024 to 31 December 2025
Director
Mr Isaac Keta
Company Number
16123635 (England and Wales)
Registered Office
Hamilton House,Office Hf06 9 Hucknall Road Nottingham NG5 1AE United Kingdom
Accountants
Mr Mohamed Gadalla The Mill Building 31 Chatsworth Road Worthing West Sussex BN11 1LY
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Ikconn Transport Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
29,320
Current assets
Cash at bank and in hand
28,976
Creditors: amounts falling due within one year
5
(2,878)
Net current assets
26,098
Total assets less current liabilities
55,418
Creditors: amounts falling due after more than one year
6
(113,256)
Net liabilities
(57,838)
Capital and reserves
Called up share capital
1
Profit and loss account
(57,839)
Shareholders' funds
(57,838)
For the period ending 31 December 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 7 August 2026 and were signed on its behalf by
Mr Isaac Keta Director Company Registration No. 16123635
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Ikconn Transport Ltd Notes to the Accounts for the period from 9 December 2024 to 31 December 2025
1
Statutory information
Ikconn Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 16123635. The registered office is Hamilton House,Office Hf06, 9 Hucknall Road, Nottingham, NG5 1AE, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates 33.67% in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 9 December 2024
-
Additions
35,820
At 31 December 2025
35,820
Depreciation
Charge for the period
6,500
At 31 December 2025
6,500
Net book value
At 31 December 2025
29,320
5
Creditors: amounts falling due within one year
2025
£
VAT
(1,228)
Trade creditors
1,818
Other creditors
2,288
2,878
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Ikconn Transport Ltd Notes to the Accounts for the period from 9 December 2024 to 31 December 2025
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
113,256
7
Average number of employees
During the period the average number of employees was 0.
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