Transnas Ltd 11151658 The principal activities of the company are to be that of trading with taxi driving and transportation. false 1 February 2024 11151658 2024-02-01 2025-01-31 11151658 2024-01-31 11151658 2025-01-31 11151658 2023-02-01 2024-01-31 11151658 2023-01-31 11151658 2024-01-31 11151658 frs102-bus:FRS102 2024-02-01 2025-01-31 11151658 frs102-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11151658 frs102-bus:FullAccounts 2024-02-01 2025-01-31 11151658 frs102-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11151658 frs102-core:CurrentFinancialInstruments 2025-01-31 11151658 frs102-core:CurrentFinancialInstruments 2024-01-31 11151658 frs102-core:Non-currentFinancialInstruments 2025-01-31 11151658 frs102-core:Non-currentFinancialInstruments 2024-01-31 11151658 frs102-core:ShareCapital 2025-01-31 11151658 frs102-core:ShareCapital 2024-01-31 11151658 frs102-core:RetainedEarningsAccumulatedLosses 2025-01-31 11151658 frs102-core:RetainedEarningsAccumulatedLosses 2024-01-31 11151658 frs102-bus:Director1 2024-02-01 2025-01-31 11151658 frs102-core:Vehicles 2024-02-01 2025-01-31 11151658 frs102-core:Vehicles 2024-01-31 11151658 frs102-core:Vehicles 2025-01-31 11151658 frs102-core:Vehicles 2024-01-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11151658
Transnas Ltd
Unaudited Accounts
for the year ended
31 January 2025
Transnas Ltd
Balance Sheet
as at 31 January 2025
Notes
2025
£
2024
£
Fixed assets
Tangible assets 5 3,424 7,639
3,424 7,639
Current assets
Cash at bank and in hand 32,864 30,862
32,864 30,862
Creditors: amounts falling due within one year 6 (20,405) (12,110)
Net current assets / (liabilities) 12,459 18,752
Total assets less current liabilities 15,883 26,391
Creditors: amounts falling due after more than one year 7 (15,743) (25,435)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 140 956
Capital and reserves
Called up share capital 100 100
Profit and loss account 40 856
Shareholders' funds 140 956

Transnas Ltd
Balance Sheet
as at 31 January 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr A Angelov

Director


Approved by the board on 15 June 2025

Company Number: 11151658 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

36 Bush Road
Buckhurst Hill
IG9 6ER
England

Transnas Ltd
Notes to the Accounts
for the year ended 31 January 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 25% Straight Line
2. Profit or loss

Profit before tax is stated after charging the following:

2025

2024
£ £
Directors' remuneration 12,000 11,550

3. Taxation
2025 2024
£ £
UK Corporation Tax 1,865 2,110
Tax on profit/(loss) on ordinary activities 1,865 2,110

4. Employees
2025 2024
Average number of employees during the period 2 1

5. Tangible fixed assets
Vehicles Total
Cost or valuation £ £
At 1 February 2024 16,859 16,859
At 31 January 2025 16,859 16,859
Depreciation
At 1 February 2024 9,220 9,220
Charge for the period 4,215 4,215
At 31 January 2025 13,435 13,435
Net book value
At 31 January 2025 3,424 3,424
At 31 January 2024 7,639 7,639

6. Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 0 2,520
Taxation & social security 1,865 2,110
Other creditors 18,540 7,480
20,405 12,110

7. Creditors: amounts falling due after one year
2025 2024
£ £
Bank Loans & overdrafts 15,743 25,435
15,743 25,435