PTP Accounts Production v24.3.2.46 SC229625 director 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC2296252024-03-31SC2296252025-03-31SC2296252024-04-012025-03-31SC2296252023-03-31SC2296252023-04-012024-03-31SC2296252024-03-31SC229625ns15:Scotland2024-04-012025-03-31SC229625ns14:PoundSterling2024-04-012025-03-31SC229625ns10:Director12024-04-012025-03-31SC229625ns10:PrivateLimitedCompanyLtd2024-04-012025-03-31SC229625ns10:SmallEntities2024-04-012025-03-31SC229625ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-31SC229625ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-31SC229625ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-31SC229625ns10:AbridgedAccounts2024-04-012025-03-31SC229625ns10:OrdinaryShareClass12024-04-012025-03-31SC229625ns10:RegisteredOffice2024-04-012025-03-31SC229625ns5:CurrentFinancialInstruments2025-03-31SC229625ns5:CurrentFinancialInstruments2024-03-31SC229625ns5:ShareCapital2025-03-31SC229625ns5:ShareCapital2024-03-31SC229625ns5:RetainedEarningsAccumulatedLosses2025-03-31SC229625ns5:RetainedEarningsAccumulatedLosses2024-03-31SC229625ns5:LandBuildingsns5:OwnedOrFreeholdAssets2024-04-012025-03-31SC229625ns5:FurnitureFittings2024-04-012025-03-31SC229625ns5:MotorVehicles2024-04-012025-03-31SC229625ns5:ComputerEquipment2024-04-012025-03-31SC229625ns10:OrdinaryShareClass12025-03-31
REGISTERED NUMBER: SC229625 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

TRANSAT HOME TECHNOLOGIES LIMITED

TRANSAT HOME TECHNOLOGIES LIMITED (REGISTERED NUMBER: SC229625)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


TRANSAT HOME TECHNOLOGIES LIMITED

Company Information
for the Year Ended 31 March 2025







DIRECTOR: G A Love





REGISTERED OFFICE: 18 Shottskirk Road
Shotts
Lanarkshire
ML7 4AB





REGISTERED NUMBER: SC229625 (Scotland)





ACCOUNTANTS: Thomson Currie Accountancy Limited
Chartered Accountants
7 Pickering House
Netherton Road
Wishaw
ML2 0EQ

TRANSAT HOME TECHNOLOGIES LIMITED (REGISTERED NUMBER: SC229625)

Abridged Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 109,349 99,337
Investments 5 18,241 17,501
127,590 116,838

CURRENT ASSETS
Stocks 26,541 25,805
Debtors 1,415 502
Cash at bank and in hand 263,327 281,534
291,283 307,841
CREDITORS
Amounts falling due within one year 41,054 61,088
NET CURRENT ASSETS 250,229 246,753
TOTAL ASSETS LESS CURRENT
LIABILITIES

377,819

363,591

PROVISIONS FOR LIABILITIES 11,460 10,498
NET ASSETS 366,359 353,093

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 366,259 352,993
SHAREHOLDERS' FUNDS 366,359 353,093

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TRANSAT HOME TECHNOLOGIES LIMITED (REGISTERED NUMBER: SC229625)

Abridged Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 May 2025 and were signed by:





G A Love - Director


TRANSAT HOME TECHNOLOGIES LIMITED (REGISTERED NUMBER: SC229625)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

TRANSAT HOME TECHNOLOGIES LIMITED is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the consideration received or receivable , excluding value added tax. Turnover from the sale of goods is recognised at the date of sale, and turnover from the provision of services is recognised on completion of the service.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Fixtures and fittings - 10% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

TRANSAT HOME TECHNOLOGIES LIMITED (REGISTERED NUMBER: SC229625)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024 201,868
Additions 31,213
Disposals (27,454 )
At 31 March 2025 205,627
DEPRECIATION
At 1 April 2024 102,531
Charge for year 12,695
Eliminated on disposal (18,948 )
At 31 March 2025 96,278
NET BOOK VALUE
At 31 March 2025 109,349
At 31 March 2024 99,337

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 April 2024 17,501
Share of profit/(loss) 740
At 31 March 2025 18,241
NET BOOK VALUE
At 31 March 2025 18,241
At 31 March 2024 17,501

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary £1 100 100

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Creditors falling due within one year includes a directors loan account. The loan account was not overdrawn during the year.

8. ULTIMATE CONTROLLING PARTY

The company is controlled by the director.