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REGISTERED NUMBER: 09379858 (England and Wales)















Unaudited Financial Statements

for the Period

1 February 2022 to 28 February 2023

for

Transform Your Home Ltd

Transform Your Home Ltd (Registered number: 09379858)






Contents of the Financial Statements
for the Period 1 February 2022 to 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

Transform Your Home Ltd

Company Information
for the Period 1 February 2022 to 28 February 2023







DIRECTORS: D Ophide
Mrs A Ophide





REGISTERED OFFICE: 14 Guys Close
Coton Green
Tamworth
Staffordshire
B79 8LA





REGISTERED NUMBER: 09379858 (England and Wales)





ACCOUNTANTS: Tomkinson Teal Limited
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD

Transform Your Home Ltd (Registered number: 09379858)

Balance Sheet
28 February 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 6,806

CURRENT ASSETS
Debtors 5 - 24,929
Cash at bank 14,248 2,326
14,248 27,255
CREDITORS
Amounts falling due within one year 6 (12,842 ) (18,255 )
NET CURRENT ASSETS 1,406 9,000
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,406

15,806

CREDITORS
Amounts falling due after more than one
year

7

-

(13,333

)
NET ASSETS 1,406 2,473

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,306 2,373
SHAREHOLDERS' FUNDS 1,406 2,473

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Transform Your Home Ltd (Registered number: 09379858)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2023 and were signed on its behalf by:





D Ophide - Director


Transform Your Home Ltd (Registered number: 09379858)

Notes to the Financial Statements
for the Period 1 February 2022 to 28 February 2023

1. STATUTORY INFORMATION

Transform Your Home Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Motor vehicles - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

Transform Your Home Ltd (Registered number: 09379858)

Notes to the Financial Statements - continued
for the Period 1 February 2022 to 28 February 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 February 2022 2,368 12,350 14,718
Disposals (2,368 ) (12,350 ) (14,718 )
At 28 February 2023 - - -
DEPRECIATION
At 1 February 2022 2,368 5,544 7,912
Charge for period - 4,256 4,256
Eliminated on disposal (2,368 ) (9,800 ) (12,168 )
At 28 February 2023 - - -
NET BOOK VALUE
At 28 February 2023 - - -
At 31 January 2022 - 6,806 6,806

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 1,602
Other debtors - 23,327
- 24,929

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 4,000
Trade creditors - 629
Taxation and social security 9,599 12,171
Other creditors 3,243 1,455
12,842 18,255

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 13,333

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Transform Your Home Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Transform Your Home Ltd for the period ended 28 February 2023 which comprise the Profit and Loss Account, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Transform Your Home Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Transform Your Home Ltd and state those matters that we have agreed to state to the Board of Directors of Transform Your Home Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Transform Your Home Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Transform Your Home Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Transform Your Home Ltd. You consider that Transform Your Home Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Transform Your Home Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Tomkinson Teal Limited
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD


17 July 2023