Company registration number 08191274 (England and Wales)
TRANS ECO MINERALS AND MINING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
TRANS ECO MINERALS AND MINING LTD
COMPANY INFORMATION
Directors
G N Amarh
M A Niazi
Company number
08191274
Registered office
Sk House 143e Arthur Road
Suite 228
Windsor
Berkshire
England
SL4 1SE
Accountants
FLB Accountants LLP
1010 Eskdale Road
Winnersh Triangle
Wokingham
Berkshire
RG41 5TS
TRANS ECO MINERALS AND MINING LTD
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
TRANS ECO MINERALS AND MINING LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
401
Current assets
6,160,664
5,822,037
Creditors: amounts falling due within one year
(33,642,760)
(25,937,504)
Net current liabilities
(27,482,096)
(20,115,467)
Total assets less current liabilities
(27,482,096)
(20,115,066)
Accruals and deferred income
(2,310)
(4,620)
Net liabilities
(27,484,406)
(20,119,686)
Capital and reserves
(27,484,406)
(20,119,686)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date, the director owed the company £84,252 (2023: £80,018). During the year £4,234 (2023: £11,444) was advanced and £Nil (2023: £2,605) was repaid.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
Trans Eco Minerals And Mining Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Sk House 143e Arthur Road, Suite 228, Windsor, Berkshire, England, SL4 1SE.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
TRANS ECO MINERALS AND MINING LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 June 2025 and are signed on its behalf by:
M A Niazi
Director
Company registration number 08191274 (England and Wales)