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Registered Number: 15454693


 

 

 

KAM VEHICLE SOLUTION LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026
Director Kamil Gawel GOLIS
Registered Number 15454693
Registered Office Unit 1c Brookhill Road
Brookhill Industrial Estate
Nottingham
NG16 6NS
Accountants MM Tax Services Ltd
Vernon House
Vernon Street
Derby
DE1 1FR
1
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 6,605    7,068 
6,605    7,068 
Current assets      
Debtors (11,274)   (33,554)
Cash at bank and in hand (37,983)   3,170 
(49,257)   (30,384)
Creditors: amount falling due within one year (2,070)   (2,263)
Net current assets (51,327)   (32,647)
 
Total assets less current liabilities (44,722)   (25,579)
Net assets (44,722)   (25,579)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (44,822)   (25,679)
Shareholders' funds (44,722)   (25,579)
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 06 October 2026 and were signed by:


-------------------------------
Kamil Gawel GOLIS
Director
2
General Information
KAM Vehicle Solution Ltd is a private company, limited by shares, registered in , registration number 15454693, registration address Unit 1c Brookhill Road, Brookhill Industrial Estate, Nottingham, NG16 6NS.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2025 : 0).
3