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Company Registration No. 10816336 (England and Wales)
Szczepaniak Transport Ltd Unaudited accounts for the year ended 30 June 2026
Szczepaniak Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Szczepaniak Transport Ltd Company Information for the year ended 30 June 2026
Director
Piotr Tadeusz Szczepaniak
Company Number
10816336 (England and Wales)
Registered Office
83 Cotton Lane Halton Lodge Runcorn WA7 5NB
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Szczepaniak Transport Ltd Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,457 
610 
Current assets
Debtors
5
7,593 
8,300 
Cash at bank and in hand
4,551 
4,067 
12,144 
12,367 
Creditors: amounts falling due within one year
6
(5,733)
(5,116)
Net current assets
6,411 
7,251 
Net assets
7,868 
7,861 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,768 
7,761 
Shareholders' funds
7,868 
7,861 
For the year ending 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 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 28 September 2026 and were signed on its behalf by
Piotr Tadeusz Szczepaniak Director Company Registration No. 10816336
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Szczepaniak Transport Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Szczepaniak Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 10816336. The registered office is 83 Cotton Lane, Halton Lodge, Runcorn, WA7 5NB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33.33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2025
2,744 
Additions
1,253 
At 30 June 2026
3,997 
Depreciation
At 1 July 2025
2,134 
Charge for the year
406 
At 30 June 2026
2,540 
Net book value
At 30 June 2026
1,457 
At 30 June 2025
610 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,290 
1,011 
Other debtors
6,303 
7,289 
7,593 
8,300 
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Szczepaniak Transport Ltd Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
110 
110 
Taxes and social security
5,623 
5,006 
5,733 
5,116 
7
Average number of employees
During the year the average number of employees was 1 (2025: 2).
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