TRANSMOTOR UK (2012) LTD

Company Registration Number:
08022237 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

TRANSMOTOR UK (2012) LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

TRANSMOTOR UK (2012) LTD

Company Information

for the Period Ended 30 April 2024




Registered office: Unit 10
Parvaneh Business Park
Embankment Way
Ringwood
England
BH24 1WL
Company Registration Number: 08022237 (England and Wales)

TRANSMOTOR UK (2012) LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 34,004 36,372
Current assets: 108,467 128,232
Prepayments and accrued income: 1,960 788
Creditors: amounts falling due within one year: ( 55,506 ) ( 77,993 )
Net current assets (liabilities): 54,921 51,027
Total assets less current liabilities: 88,925 87,399
Creditors: amounts falling due after more than one year: ( 1,791 )
Provision for liabilities: ( 6,461 ) ( 6,911 )
Accruals and deferred income: ( 3,247 ) ( 2,256 )
Total net assets (liabilities): 79,217 76,441
Capital and reserves: 79,217 76,441

TRANSMOTOR UK (2012) LTD

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

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

Name: James Moulton
Status: Director

The notes form part of these financial statements

TRANSMOTOR UK (2012) LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

TRANSMOTOR UK (2012) LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No