Company Registration No. 15632538 (England and Wales)
Kisz Trans Ltd
Unaudited accounts
for the year ended 30 April 2026
Kisz Trans Ltd
Unaudited accounts
Contents
Kisz Trans Ltd
Company Information
for the year ended 30 April 2026
Director
Alexander Mutihac-Kiszter
Company Number
15632538 (England and Wales)
Registered Office
46 Redhall Drive
Hatfield
Hertfordshire
AL10 9EE
England
Accountants
McCabe Accounting Limited
83A High Street
Stevenage
SG1 3HR
Kisz Trans Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
12,529
672
Cash at bank and in hand
5
23
Creditors: amounts falling due within one year
(31,260)
(6,946)
Net current liabilities
(13,092)
(622)
Total assets less current liabilities
(563)
50
Creditors: amounts falling due after more than one year
(10,722)
-
Net (liabilities)/assets
(11,285)
50
Profit and loss account
(11,285)
50
Shareholders' funds
(11,285)
50
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 5 October 2026 and were signed on its behalf by
Alexander Mutihac-Kiszter
Director
Company Registration No. 15632538
Kisz Trans Ltd
Notes to the Accounts
for the year ended 30 April 2026
Kisz Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 15632538. The registered office is 46 Redhall Drive, Hatfield, Hertfordshire, AL10 9EE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
Motor vehicles
25% Reducing balance
Fixtures & fittings
33% Straight line
Computer equipment
33% Straight line
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Kisz Trans Ltd
Notes to the Accounts
for the year ended 30 April 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2025
-
-
594
280
874
Additions
357
14,127
-
-
14,484
At 30 April 2026
357
14,127
594
280
15,358
At 1 May 2025
-
-
149
53
202
Charge for the year
71
2,355
148
53
2,627
At 30 April 2026
71
2,355
297
106
2,829
At 30 April 2026
286
11,772
297
174
12,529
At 30 April 2025
-
-
445
227
672
Amounts falling due within one year
Trade debtors
15,963
6,301
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,949
1,000
Obligations under finance leases and hire purchase contracts
2,022
-
Trade creditors
3,062
1,884
Taxes and social security
6,352
1,308
Loans from directors
183
10
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
10,722
-
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).