TRANS BUILD LTD

Company Registration Number:
12060444 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

TRANS BUILD LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TRANS BUILD LTD

Company Information

for the Period Ended 30 June 2024




Director: Vanya Vasileva Kracheva
Registered office: 378a
Green Lanes
London
England
N13 5PD
Company Registration Number: 12060444 (England and Wales)

TRANS BUILD LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The company's principal activity during the period was specialised construction activities.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Vanya Vasileva Kracheva

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Vanya Vasileva Kracheva
Status: Director

TRANS BUILD LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 4,000
Cash at bank and in hand: 37 1,164
Total current assets: 4,037 1,164
Creditors: amounts falling due within one year: 5 ( 11,726 ) ( 10,540 )
Net current assets (liabilities): ( 7,689 ) ( 9,376 )
Total assets less current liabilities: ( 7,689 ) ( 9,376 )
Total net assets (liabilities): ( 7,689 ) ( 9,376 )

The notes form part of these financial statements

TRANS BUILD LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 7,789 ) ( 9,476 )
Shareholders funds: ( 7,689 ) ( 9,376 )

For the year ending 30 June 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.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Vanya Vasileva Kracheva
Status: Director

The notes form part of these financial statements

TRANS BUILD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRANS BUILD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 6

TRANS BUILD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

TRANS BUILD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors


2024
£

2023
£
Other debtors 4,000
Total 4,000

TRANS BUILD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 11,726 10,540
Total 11,726 10,540