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Company Registration No. 11949541 (England and Wales)
Trans-plant Services Limited Unaudited accounts for the year ended 30 April 2024
Trans-plant Services Limited Unaudited accounts Contents
Page
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Trans-plant Services Limited Company Information for the year ended 30 April 2024
Director
Timothy Bruce
Company Number
11949541 (England and Wales)
Registered Office
C6 Lonza Wheldon Road Castleford WF10 2JT England
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Trans-plant Services Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,252 
10,567 
Current assets
Debtors
5,300 
28,901 
Cash at bank and in hand
13,520 
16,659 
18,820 
45,560 
Creditors: amounts falling due within one year
(15,876)
(13,542)
Net current assets
2,944 
32,018 
Net assets
10,196 
42,585 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,096 
42,485 
Shareholders' funds
10,196 
42,585 
For the year ending 30 April 2024 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 10 October 2024 and were signed on its behalf by
Timothy Bruce Director Company Registration No. 11949541
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Trans-plant Services Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Trans-plant Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11949541. The registered office is C6 Lonza, Wheldon Road, Castleford, WF10 2JT, England.
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
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
10,895 
2,364 
13,259 
At 30 April 2024
10,895 
2,364 
13,259 
Depreciation
At 1 May 2023
1,362 
1,330 
2,692 
Charge for the year
2,724 
591 
3,315 
At 30 April 2024
4,086 
1,921 
6,007 
Net book value
At 30 April 2024
6,809 
443 
7,252 
At 30 April 2023
9,533 
1,034 
10,567 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,300 
28,901 
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Trans-plant Services Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
13,400 
12,042 
Accruals
2,476 
1,500 
15,876 
13,542 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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