KCW Logistics Limited Filleted Accounts Cover
KCW Logistics Limited
Company No. 16586247
Unaudited Accounts
30 June 2026
KCW Logistics Limited Balance Sheet Registrar
at
30 June 2026
Company No.
16586247
2026
£
Fixed assets
30,987
Current assets
43,505
Prepayments and accrued income
12,471
Creditors: Amounts falling due within one year
(50,372)
Net current assets
5,604
Total assets less current liabilities
36,591
Creditors: Amounts falling due after more than one year
(19,249)
Accruals and deferred income
(899)
16,443
Capital and reserves
16,443
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
KCW Logistics Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
16586247
Its registered office is:
Berth 104
Herbert Walker Way
Southampton
SO15 1HJ
For the period ended 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 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.
The accounts were approved by the board of directors on 30 September 2026 and signed on its behalf by:
S. Healey - Director
KCW Logistics Limited1658624730 June 202616 July 2025false30 September 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the period under review was freight transport by road.. 165862472025-07-162026-06-30165862472026-06-3016586247core:WithinOneYear2026-06-3016586247core:AfterOneYear2026-06-3016586247countries:UnitedKingdom2025-07-162026-06-3016586247bus:RegisteredOffice2025-07-162026-06-30165862472025-07-1616586247bus:Micro-entities2025-07-162026-06-3016586247bus:FullAccounts2025-07-162026-06-3016586247bus:AuditExempt-NoAccountantsReport2025-07-162026-06-3016586247bus:Director12025-07-162026-06-3016586247bus:PrivateLimitedCompanyLtd2025-07-162026-06-30iso4217:GBPxbrli:pure