Company Registration No. 10559938 (England and Wales)
Transula Limited
Unaudited accounts
for the year ended 31 January 2025
Transula Limited
Unaudited accounts
Contents
Transula Limited
Company Information
for the year ended 31 January 2025
Company Number
10559938 (England and Wales)
Registered Office
11 Little Plough
Lubenham
Market Harborough
Leicestershire
LE16 9UY
Accountants
Master Accounting Limited
The Stables, Ashley Court
32 Main Street, Ashley
Market Harborough
Leicestershire
LE16 8HF
Transula Limited
Statement of financial position
as at 31 January 2025
Tangible assets
12,572
17,143
Cash at bank and in hand
169,226
103,357
Creditors: amounts falling due within one year
(42,908)
(93,435)
Net current assets
141,480
70,911
Called up share capital
1
1
Profit and loss account
154,051
88,053
Shareholders' funds
154,052
88,054
For the year ending 31 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 18 March 2025 and were signed on its behalf by
James Garner
Director
Company Registration No. 10559938
Transula Limited
Notes to the Accounts
for the year ended 31 January 2025
Transula Limited is a private company, limited by shares, registered in England and Wales, registration number 10559938. The registered office is 11 Little Plough, Lubenham, Market Harborough, Leicestershire, LE16 9UY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
20% Straight line
Motor vehicles
25% Straight line
Computer equipment
33% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2024
3,369
14,750
249
5,965
24,333
At 31 January 2025
3,560
14,750
249
6,054
24,613
At 1 February 2024
2,735
307
41
4,107
7,190
Charge for the year
327
3,688
42
794
4,851
At 31 January 2025
3,062
3,995
83
4,901
12,041
At 31 January 2025
498
10,755
166
1,153
12,572
At 31 January 2024
634
14,443
208
1,858
17,143
Transula Limited
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
Trade debtors
11,881
7,982
Accrued income and prepayments
274
-
Other debtors
3,007
53,007
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
30,810
10,877
Proposed dividends
-
11,000
Loans from directors
-
42,501
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).