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Registration number: 03384068



Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Trans-Fer (UK) Limited
 

 

Trans-Fer (UK) Limited

Contents

Company Information

1

Accountant's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Trans-Fer (UK) Limited

Company Information

Directors

Mrs Ann Howarth

Mr Rodney Lee Howarth

Registered office

6 Stourport Road
Bewdley
Worcestershire
DY12 1BD

Accountant

Stephen Jones Accountants
Chartered Certified Accountants
King Edward House
82 Stourbridge Road
Halesowen
West Midlands
B63 3UP

 

Chartered Certified Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Trans-Fer (UK) Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Trans-Fer (UK) Limited for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given me.

As a practising member firm of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Trans-Fer (UK) Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the accounts of Trans-Fer (UK) Limited and state those matters that I have agreed to state to the Board of Directors of Trans-Fer (UK) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Trans-Fer (UK) Limited and its Board of Directors as a body for my work or for this report.

It is your duty to ensure that Trans-Fer (UK) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Trans-Fer (UK) Limited. You consider that Trans-Fer (UK) Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the accounts of Trans-Fer (UK) Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory accounts.

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

Stephen Jones Accountants
Chartered Certified Accountants
King Edward House
82 Stourbridge Road
Halesowen
West Midlands
B63 3UP

24 June 2025

 

Trans-Fer (UK) Limited

(Registration number: 03384068)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,780

2,626

Current assets

20,443

78,023

Creditors: Amounts falling due within one year

(14,012)

(11,984)

Net current assets

6,431

66,039

 

8,211

68,665

Capital and reserves

8,211

68,665

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
6 Stourport Road
Bewdley
Worcestershire
DY12 1BD
United Kingdom

These financial statements were authorised for issue by the Board on 24 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £7,524 (2024 - £15,283).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Trans-Fer (UK) Limited

(Registration number: 03384068)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 June 2025 and signed on its behalf by:
 

.........................................
Mr Rodney Lee Howarth
Director