1 February 2025 false No description of principal activity Taxfiler 2024.6 11182542business:PrivateLimitedCompanyLtd2025-02-012026-01-31 111825422025-01-31 111825422025-02-012026-01-31 11182542business:AuditExemptWithAccountantsReport2025-02-012026-01-31 11182542business:FilletedAccounts2025-02-012026-01-31 111825422026-01-31 11182542business:Director12025-02-012026-01-31 11182542business:RegisteredOffice2025-02-012026-01-31 111825422025-01-31 11182542core:WithinOneYear2026-01-31 11182542core:WithinOneYear2025-01-31 11182542countries:EnglandWales2025-02-012026-01-31 111825422024-02-012025-01-31 11182542business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11182542 (England and Wales)
Klitrans Limited Unaudited accounts for the year ended 31 January 2026
Klitrans Limited Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Klitrans Limited Company Information for the year ended 31 January 2026
Director
GRZEGORZ KLICH
Company Number
11182542 (England and Wales)
Registered Office
19 Rutland Walk London London SE6 4LG England
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Klitrans Limited Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Current assets
21,404 
8,883 
Creditors: amounts falling due within one year
(5,231)
(1,688)
Net current assets
16,173 
7,195 
Total assets less current liabilities
16,173 
7,195 
Net assets
16,173 
7,195 
Capital and reserves
16,173 
7,195 
NOTES TO THE ACCOUNTS
1 Statutory information
Klitrans Limited is a private company, limited by shares, registered in England and Wales, registration number 11182542. The registered office is 19 Rutland Walk, London, London, SE6 4LG, England.
2 Director's advances, credit and guarantees
At 31 January 2026 the director owed the company £18,703 (2025: £3,866). During the year advances of £22,032 were made to the director and £7,195 was repaid by way of a dividend credited to his loan account. The loan is interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 October 2026
GRZEGORZ KLICH Director Company Registration No. 11182542
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