1 July 2025 false No description of principal activity Taxfiler 2024.6 12058759business:PrivateLimitedCompanyLtd2025-07-012026-06-30 120587592025-06-30 120587592025-07-012026-06-30 12058759business:AuditExemptWithAccountantsReport2025-07-012026-06-30 12058759business:AbridgedAccounts2025-07-012026-06-30 120587592026-06-30 12058759business:Director12025-07-012026-06-30 12058759business:RegisteredOffice2025-07-012026-06-30 120587592025-06-30 12058759core:WithinOneYear2026-06-30 12058759core:WithinOneYear2025-06-30 12058759core:ShareCapitalcore:PreviouslyStatedAmount2026-06-30 12058759core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 12058759core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-06-30 12058759core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 12058759core:PreviouslyStatedAmount2026-06-30 12058759core:PreviouslyStatedAmount2025-06-30 12058759business:SmallEntities2025-07-012026-06-30 12058759countries:EnglandWales2025-07-012026-06-30 120587592024-07-012025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12058759 (England and Wales)
P KHOSA TRANSPORT LTD Unaudited accounts for the year ended 30 June 2026
P KHOSA TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
P KHOSA TRANSPORT LTD Company Information for the year ended 30 June 2026
Director
NAVJOT SINGH
Company Number
12058759 (England and Wales)
Registered Office
1 TUBWELL ROAD STOKE POGES SLOUGH SL2 4JT ENGLAND
- 3 -
P KHOSA TRANSPORT LTD Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
46,777 
28,437 
Cash at bank and in hand
2,182 
2,484 
48,959 
30,921 
Creditors: amounts falling due within one year
(3,815)
(2,041)
Net current assets
45,144 
28,880 
Net assets
45,144 
28,880 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
45,143 
28,879 
Shareholders' funds
45,144 
28,880 
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 August 2026 and were signed on its behalf by
NAVJOT SINGH Director Company Registration No. 12058759
- 4 -
P KHOSA TRANSPORT LTD Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
P KHOSA TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12058759. The registered office is 1 TUBWELL ROAD, STOKE POGES, SLOUGH, SL2 4JT, 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
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -