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Company Registration No. 11445999 (England and Wales)
Kwikpass Limited Unaudited accounts for the year ended 31 July 2026
Kwikpass Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kwikpass Limited Company Information for the year ended 31 July 2026
Director
MUHAMMAD RAHIM
Company Number
11445999 (England and Wales)
Registered Office
1 Warley Avenue Bradford BD3 8HR United Kingdom
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Kwikpass Limited Statement of financial position as at 31 July 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,671 
2,037 
Current assets
Cash at bank and in hand
550 
685 
Creditors: amounts falling due within one year
5
(650)
(1,051)
Net current liabilities
(100)
(366)
Total assets less current liabilities
1,571 
1,671 
Creditors: amounts falling due after more than one year
6
(16,479)
(16,670)
Net liabilities
(14,908)
(14,999)
Capital and reserves
Profit and loss account
(14,908)
(14,999)
Shareholders' funds
(14,908)
(14,999)
For the year ending 31 July 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 7 October 2026 and were signed on its behalf by
MUHAMMAD RAHIM Director Company Registration No. 11445999
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Kwikpass Limited Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
Kwikpass Limited is a private company, limited by shares, registered in England and Wales, registration number 11445999. The registered office is 1 Warley Avenue, Bradford, BD3 8HR, United Kingdom.
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:
Motor vehicles
Reducing Balance @ 18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2025
6,700 
At 31 July 2026
6,700 
Depreciation
At 1 August 2025
4,663 
Charge for the year
366 
At 31 July 2026
5,029 
Net book value
At 31 July 2026
1,671 
At 31 July 2025
2,037 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
650 
600 
Taxes and social security
- 
451 
650 
1,051 
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Kwikpass Limited Notes to the Accounts for the year ended 31 July 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
2,330 
3,001 
Other creditors
14,149 
13,669 
16,479 
16,670 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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