TRANSMISSIONS (UK) LIMITED

Company Registration Number:
03886882 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

TRANSMISSIONS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TRANSMISSIONS (UK) LIMITED

Company Information

for the Period Ended 31 March 2025




Director: GARY STAKESBY SHAW
SONIA SHAW
Registered office: Coughton Fields Farm
Coughton Fields Lane
Coughton
Alcester
England
B49 6BT
Company Registration Number: 03886882 (England and Wales)

TRANSMISSIONS (UK) LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 4 59 66
Cash at bank and in hand: 461 537
Total current assets: 520 603
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 41,307 ) ( 31,922 )
Net current assets (liabilities): ( 40,787 ) ( 31,319 )
Total assets less current liabilities: ( 40,787 ) ( 31,319 )
Creditors: amounts falling due after more than one year: 6 ( 7,823 ) ( 10,223 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 48,610 ) ( 41,542 )

The notes form part of these financial statements

TRANSMISSIONS (UK) LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 7 0 0
Profit and loss account: ( 48,612 ) ( 41,544 )
Shareholders funds: ( 48,610 ) ( 41,542 )

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 July 2025
And Signed On Behalf Of The Board By:

Name: GARY STAKESBY SHAW
Status: Director

Name: SONIA SHAW
Status: Director

The notes form part of these financial statements

TRANSMISSIONS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRANSMISSIONS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

TRANSMISSIONS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

TRANSMISSIONS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Trade debtors 59 66
Total 59 66

TRANSMISSIONS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 41,307 31,922
Total 41,307 31,922

TRANSMISSIONS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 7,823 10,223
Total 7,823 10,223

TRANSMISSIONS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Revaluation reserve


2025
£
Balance at 01 April 2024 0
Surplus or deficit after revaluation 0
Balance at 31 March 2025 0