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Company Registration No. 10559938 (England and Wales)
Transula Limited Unaudited accounts for the year ended 31 January 2025
Transula Limited Unaudited accounts Contents
Page
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Transula Limited Company Information for the year ended 31 January 2025
Director
James Garner
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
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Transula Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,572 
17,143 
Current assets
Debtors
15,162 
60,989 
Cash at bank and in hand
169,226 
103,357 
184,388 
164,346 
Creditors: amounts falling due within one year
(42,908)
(93,435)
Net current assets
141,480 
70,911 
Net assets
154,052 
88,054 
Capital and reserves
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
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Transula Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
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.
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.
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 
Additions
191 
- 
- 
89 
280 
At 31 January 2025
3,560 
14,750 
249 
6,054 
24,613 
Depreciation
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 
Net book value
At 31 January 2025
498 
10,755 
166 
1,153 
12,572 
At 31 January 2024
634 
14,443 
208 
1,858 
17,143 
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Transula Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,881 
7,982 
Accrued income and prepayments
274 
- 
Other debtors
3,007 
53,007 
15,162 
60,989 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
10,048 
9,055 
Trade creditors
- 
17,700 
Taxes and social security
30,810 
10,877 
Proposed dividends
- 
11,000 
Other creditors
800 
1,302 
Loans from directors
- 
42,501 
Accruals
1,250 
1,000 
42,908 
93,435 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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