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REGISTERED NUMBER: 04638411 (England and Wales)

















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Trans-Plant (Yorkshire) Limited

Trans-Plant (Yorkshire) Limited (Registered number: 04638411)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Trans-Plant (Yorkshire) Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr M Fisher
Mrs M S Fisher





SECRETARY: Mrs M S Fisher





REGISTERED OFFICE: 9 Wrenthorpe Close
Wrenthorpe
Wakefield
West Yorkshire
WF2 0GL





REGISTERED NUMBER: 04638411 (England and Wales)





ACCOUNTANTS: SMH D'Arcy Howard & Co
2, Pavillion Business Park
Royds Hall Road
Lower Wortley
Leeds
West Yorkshire
LS12 6AJ

Trans-Plant (Yorkshire) Limited (Registered number: 04638411)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 7,256 12,985

CURRENT ASSETS
Debtors 5 25,852 32,886
Cash at bank 42,940 47,877
68,792 80,763
CREDITORS
Amounts falling due within one year 6 13,023 15,328
NET CURRENT ASSETS 55,769 65,435
TOTAL ASSETS LESS CURRENT LIABILITIES 63,025 78,420

PROVISIONS FOR LIABILITIES 1,379 2,467
NET ASSETS 61,646 75,953

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 61,645 75,952
SHAREHOLDERS' FUNDS 61,646 75,953

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 directors acknowledge their 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.

Trans-Plant (Yorkshire) Limited (Registered number: 04638411)

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 June 2025 and were signed on its behalf by:





Mr M Fisher - Director


Trans-Plant (Yorkshire) Limited (Registered number: 04638411)

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

1. STATUTORY INFORMATION

Trans-Plant (Yorkshire) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 2 (2024 - 2 ) .

Trans-Plant (Yorkshire) Limited (Registered number: 04638411)

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 16,994 866 11,800 3,339 32,999
Additions 4,167 - - - 4,167
Disposals (12,729 ) (749 ) - (2,511 ) (15,989 )
At 31 March 2025 8,432 117 11,800 828 21,177
DEPRECIATION
At 1 April 2024 6,574 747 9,354 3,339 20,014
Charge for year 2,773 18 612 - 3,403
Eliminated on disposal (6,285 ) (700 ) - (2,511 ) (9,496 )
At 31 March 2025 3,062 65 9,966 828 13,921
NET BOOK VALUE
At 31 March 2025 5,370 52 1,834 - 7,256
At 31 March 2024 10,420 119 2,446 - 12,985

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 23,344 30,178
Other debtors 2,508 2,708
25,852 32,886

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 6,652 11,387
Other creditors 6,371 3,941
13,023 15,328

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr M Fisher.