KB Transport Limited Accounts






	KB Transport Limited
	Company No. 08964399
	Information for Filing with The Registrar
	30 September 2025

at	30 September 2025
Company No.		08964399	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	34,670	41,488


				34,670	41,488
Current assets

	Debtors		5	173,661	157,755

	Cash at bank and in hand			78,129	72,403
				251,790	230,158
Creditors: Amount falling due within one year			6	(249,995)	(225,160)
Net current assets				1,795	4,998
Total assets less current liabilities				36,465	46,486




Net assets				36,465	46,486

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		7	36,365	46,386

Total equity				36,465	46,486



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.


As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 30 September 2025

And signed on its behalf by:
K. Bradley

Director

30 September 2025

for the year ended 30 September 2025

General information

Its registered number is: 08964399

Its registered office is:

Store 2 Ground Floor

Regency House

Harold Wood, Romford

Essex

RM3 0BP

The functional and presentational currency of the company is Sterling . The monetary amounts in the accounts are rounded to the nearest pound.

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.

The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the accounting policies set out below.

Accounting policies

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

20% Reducing Balance

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Financial instruments

The company only has basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic financial instruments measured at fair value.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	4	5

4	Tangible fixed assets
			Plant and machinery	Total
			£	£
		Cost or revaluation
		At 1 October 2024	150,997	150,997
		Additions	1,850	1,850



		At 30 September 2025	152,847	152,847
		Depreciation
		At 1 October 2024	109,509	109,509
		Charge for the year	8,668	8,668



		At 30 September 2025	118,177	118,177
		Net book values
		At 30 September 2025	34,670	34,670
		At 30 September 2024	41,488	41,488

5	Debtors
			2025	2024
			£	£
		Trade debtors	90,456	74,570





		Other debtors	83,205	83,185

			173,661	157,755

6	Creditors amounts falling due within one year:
			2025	2024
			£	£




		Trade creditors	90,175	74,951

		Corporation tax	494	1,345
		Other taxes and social security	157,960	135,705
		Loans from directors	-	1,000
		Other creditors	707	-
		Accruals and deferred income	659	12,159
			249,995	225,160

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

Related party disclosures

At the balance sheet date £nil was owed to the Directors by the Company.

Controlling party

Immediate controlling party

K. Bradley controls the company