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Registered Number: 13667057
England and Wales

 

 

 

TRANSPASS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Directors Damian Czerniak
Klaudia Nowak
Registered Number 13667057
Registered Office 29 Hector Avenue
Crumlin
Newport
NP11 5HQ
1
  2024   2023
    £ £   £ £
Fixed assets   317      1,365 
Current assets 2,643      2,029   
Creditors: amount falling due within one year (2,983)     (2,246)  
Net current assets   (340)     (217)
Total assets less current liabilities   (23)     1,148 
Net assets   (23)     1,148 
 

         
Capital and reserves   (23)     1,148 
 
NOTES TO THE ACCOUNTS

General Information
TRANSPASS LTD is a private company, limited by shares, registered in England and Wales, registration number 13667057, registration address 29 Hector Avenue, Crumlin, Newport, NP11 5HQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 October 2024 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 14 July 2025 and were signed on its behalf by:


--------------------------------
Damian Czerniak
Director
2