15 January 2024 false No description of principal activity Taxfiler 2024.6 15411067business:PrivateLimitedCompanyLtd2024-01-152025-01-14 154110672024-01-14 154110672024-01-152025-01-14 15411067business:AuditExempt-NoAccountantsReport2024-01-152025-01-14 15411067business:FilletedAccounts2024-01-152025-01-14 154110672025-01-14 15411067business:Director12024-01-152025-01-14 15411067business:RegisteredOffice2024-01-152025-01-14 15411067core:WithinOneYear2025-01-14 15411067core:ShareCapitalcore:PreviouslyStatedAmount2025-01-14 15411067core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-14 15411067core:PreviouslyStatedAmount2025-01-14 15411067business:SmallEntities2024-01-152025-01-14 15411067countries:EnglandWales2024-01-152025-01-14 iso4217:GBP xbrli:pure
Company Registration No. 15411067 (England and Wales)
Trans Mib Ltd Unaudited accounts for the year ended 14 January 2025
Trans Mib Ltd Unaudited accounts Contents
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Trans Mib Ltd Company Information for the year ended 14 January 2025
Director
IONUT-DANIEL BUTNARU
Company Number
15411067 (England and Wales)
Registered Office
22 Lister Close Corby NN17 1XR England
Accountants
MARIA MARLENA BUTNARU - MAAT 22 LISTER CLOSE CORBY NN17 1XR
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Trans Mib Ltd Statement of financial position as at 14 January 2025
2025 
Notes
£ 
Current assets
Debtors
464 
Cash at bank and in hand
2,785 
3,249 
Creditors: amounts falling due within one year
(1,972)
Net current assets
1,277 
Net assets
1,277 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,276 
Shareholders' funds
1,277 
For the year ending 14 January 2025 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 23 January 2025 and were signed on its behalf by
IONUT-DANIEL BUTNARU Director Company Registration No. 15411067
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Trans Mib Ltd Notes to the Accounts for the year ended 14 January 2025
1
Statutory information
Trans Mib Ltd is a private company, limited by shares, registered in England and Wales, registration number 15411067. The registered office is 22 Lister Close, Corby, NN17 1XR, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
464 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,972 
6
Average number of employees
During the year the average number of employees was 2.
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