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Registered number: 09521427

TRANS PAW LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

TRANS PAW LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
PAWEL BIELINSKI
REGISTERED OFFICE
17 ARNSIDE ROAD
NOTTINGHAM
NG5 5HE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09521427
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

TRANS PAW LTD

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

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BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,2781,646
CURRENT ASSETS
Debtors45,8985,449
Cash at bank and in hand10,0016,140
15,89911,589
CREDITORS: Amounts falling due within one year57,9115,297
NET CURRENT ASSETS7,9886,292
TOTAL ASSETS LESS CURRENT LIABILITIES9,2667,938
CREDITORS: Amounts falling due after more than one year65,4267,655
NET ASSETS3,840283
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account3,740183
SHAREHOLDERS' FUNDS3,840283
For the year ending 30/04/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/01/2025 and signed on their behalf by
.............................
PAWEL BIELINSKI
Director

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NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/05/20233,1013,101
Additions308308
At 30/04/20243,4093,409
Depreciation
At 01/05/20231,4551,455
For the year676676
At 30/04/20242,1312,131
Net Book Amounts
At 30/04/20241,2781,278
At 30/04/20231,6461,646

TRANS PAW LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors-752
Directors current account5,8984,697
5,8985,449
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,9082,759
Bank loans and overdrafts77-
Trade creditors2,7652,253
Other creditors161285
7,9115,297
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr5,4267,655
5,4267,655
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100