24 November 2023 false No description of principal activity Taxfiler 2024.6 09324611business:PrivateLimitedCompanyLtd2023-11-242024-11-23 093246112023-11-23 093246112023-11-242024-11-23 09324611business:AuditExempt-NoAccountantsReport2023-11-242024-11-23 09324611business:FilletedAccounts2023-11-242024-11-23 093246112024-11-23 09324611business:Director12023-11-242024-11-23 09324611business:RegisteredOffice2023-11-242024-11-23 093246112023-11-23 09324611core:WithinOneYear2024-11-23 09324611core:WithinOneYear2023-11-23 09324611core:ShareCapitalcore:PreviouslyStatedAmount2024-11-23 09324611core:ShareCapitalcore:PreviouslyStatedAmount2023-11-23 09324611core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-23 09324611core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-23 09324611core:PreviouslyStatedAmount2024-11-23 09324611core:PreviouslyStatedAmount2023-11-23 09324611business:SmallEntities2023-11-242024-11-23 09324611countries:EnglandWales2023-11-242024-11-23 09324611core:MotorVehicles2023-11-242024-11-23 09324611core:MotorVehicles2023-11-23 09324611core:MotorVehicles2024-11-23 09324611core:AfterOneYear2024-11-23 09324611core:AfterOneYear2023-11-23 09324611business:OrdinaryShareClass12023-11-242024-11-23 09324611business:OrdinaryShareClass12022-11-242023-11-23 093246112022-11-242023-11-23 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09324611 (England and Wales)
TRANSMARY LIMITED Unaudited accounts for the year ended 23 November 2024
TRANSMARY LIMITED Unaudited accounts Contents
Page
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TRANSMARY LIMITED Company Information for the year ended 23 November 2024
Director
GRIGORE TUDOR
Company Number
09324611 (England and Wales)
Registered Office
117 HEMANS ROAD DAVENTRY NN11 9BB
Accountants
MARIA MARLENA BUTNARU - MAAT 22 LISTER CLOSE CORBY NN17 1XR
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TRANSMARY LIMITED Statement of financial position as at 23 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,042 
- 
Current assets
Debtors
131 
243 
Cash at bank and in hand
797 
4,281 
928 
4,524 
Creditors: amounts falling due within one year
(5,967)
(4,025)
Net current (liabilities)/assets
(5,039)
499 
Net assets
6,003 
499 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,002 
498 
Shareholders' funds
6,003 
499 
For the year ending 23 November 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 22 January 2025 and were signed on its behalf by
GRIGORE TUDOR Director Company Registration No. 09324611
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TRANSMARY LIMITED Notes to the Accounts for the year ended 23 November 2024
1
Statutory information
TRANSMARY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09324611. The registered office is 117 HEMANS ROAD, DAVENTRY, NN11 9BB.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
Writing down allowance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 24 November 2023
- 
Additions
13,466 
At 23 November 2024
13,466 
Depreciation
Charge for the year
2,424 
At 23 November 2024
2,424 
Net book value
At 23 November 2024
11,042 
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TRANSMARY LIMITED Notes to the Accounts for the year ended 23 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
131 
- 
Amounts falling due after more than one year
Accrued income and prepayments
- 
243 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
13 
2,925 
Other creditors
1,000 
1,100 
Loans from directors
4,954 
- 
5,967 
4,025 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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