KT'S TRANSPORT SERVICES LTD


Director	SLADE, Katie-Anne


Registered Address	Room 33, Denel Suite, The Rufus Centre Steppingley Road
	Flitwick
	Bedford
	MK45 1AH


Registered Number	08680182 (England and Wales)

Balance Sheet as at
31 August 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		7,212		9,449
			7,212		9,449
Current assets
Debtors		264,295		257,770
Cash at bank and on hand		8,220		7,752
		272,515		265,522
Prepayments and accrued income		-		144
Creditors amounts falling due within one year	4	(342,108)		(318,973)
Net current assets (liabilities)			(69,593)		(53,307)
Total assets less current liabilities			(62,381)		(43,858)
Creditors amounts falling due after one year	5		(17,219)		(27,515)
Net assets			(79,600)		(71,373)
Capital and reserves
Called up share capital			1		1
Profit and loss account			(79,601)		(71,374)
Shareholders' funds			(79,600)		(71,373)

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 25 August 2026, and are signed on its behalf by:

SLADE, Katie-Anne
Director
Registered Company No. 08680182

KT'S TRANSPORT SERVICES LTD

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	4		5

3.	Tangible fixed assets

	Vehicles	Fixtures & fittings	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 September 24	18,304	5,047	11,661	35,012
At 31 August 25	18,304	5,047	11,661	35,012
Depreciation and impairment
At 01 September 24	13,686	3,855	8,022	25,563
Charge for year	1,154	299	784	2,237
At 31 August 25	14,840	4,154	8,806	27,800
Net book value
At 31 August 25	3,464	893	2,855	7,212
At 31 August 24	4,618	1,192	3,639	9,449

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	293,732	290,624
Bank borrowings and overdrafts	31,420	-
Taxation and social security	14,955	13,520
Other creditors	-	12,829
Accrued liabilities and deferred income	2,001	2,000
Total	342,108	318,973


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	17,219	27,515
Total	17,219	27,515