IRIS Accounts Production v25.2.0.378 05641285 director 1.1.24 31.12.24 31.12.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh056412852023-12-31056412852024-12-31056412852024-01-012024-12-31056412852022-12-31056412852023-01-012023-12-31056412852023-12-3105641285ns15:EnglandWales2024-01-012024-12-3105641285ns14:PoundSterling2024-01-012024-12-3105641285ns10:Director12024-01-012024-12-3105641285ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3105641285ns10:SmallEntities2024-01-012024-12-3105641285ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3105641285ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3105641285ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3105641285ns10:FullAccounts2024-01-012024-12-3105641285ns10:OrdinaryShareClass12024-01-012024-12-3105641285ns10:RegisteredOffice2024-01-012024-12-3105641285ns5:CurrentFinancialInstruments2024-12-3105641285ns5:CurrentFinancialInstruments2023-12-3105641285ns5:ShareCapital2024-12-3105641285ns5:ShareCapital2023-12-3105641285ns5:RetainedEarningsAccumulatedLosses2024-12-3105641285ns5:RetainedEarningsAccumulatedLosses2023-12-3105641285ns5:PlantMachinery2024-01-012024-12-3105641285ns5:FurnitureFittings2024-01-012024-12-3105641285ns5:ComputerEquipment2024-01-012024-12-3105641285ns5:PlantMachinery2023-12-3105641285ns5:FurnitureFittings2023-12-3105641285ns5:ComputerEquipment2023-12-3105641285ns5:PlantMachinery2024-12-3105641285ns5:FurnitureFittings2024-12-3105641285ns5:ComputerEquipment2024-12-3105641285ns5:PlantMachinery2023-12-3105641285ns5:FurnitureFittings2023-12-3105641285ns5:ComputerEquipment2023-12-3105641285ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3105641285ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3105641285ns10:OrdinaryShareClass12024-12-3105641285ns5:RetainedEarningsAccumulatedLosses2023-12-3105641285ns5:RetainedEarningsAccumulatedLosses2024-01-012024-12-31
REGISTERED NUMBER: 05641285 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Transient Designs Ltd

Transient Designs Ltd (Registered number: 05641285)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Transient Designs Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTOR: K Marsh





REGISTERED OFFICE: Northfield House
Shurdington Road
Bentham
Cheltenham
Gloucestershire
GL51 4UA





REGISTERED NUMBER: 05641285 (England and Wales)





ACCOUNTANTS: ARC & Co. Accountants Limited
Northfield House
Shurdington Road
Bentham
Cheltenham
Gloucestershire
GL51 4UA

Transient Designs Ltd (Registered number: 05641285)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,796 5,066

CURRENT ASSETS
Debtors 5 9,024 635
Cash at bank 106,020 66,522
115,044 67,157
CREDITORS
Amounts falling due within one year 6 36,346 16,157
NET CURRENT ASSETS 78,698 51,000
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,494

56,066

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 82,493 56,065
SHAREHOLDERS' FUNDS 82,494 56,066

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 19 August 2025 and were signed by:





K Marsh - Director


Transient Designs Ltd (Registered number: 05641285)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Transient Designs Ltd 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.

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 - 18% on reducing balance
Computer equipment - straight line over 3 years

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 January 2024
and 31 December 2024 6,120 4,209 3,412 13,741
DEPRECIATION
At 1 January 2024 2,250 3,987 2,438 8,675
Charge for year 639 40 591 1,270
At 31 December 2024 2,889 4,027 3,029 9,945
NET BOOK VALUE
At 31 December 2024 3,231 182 383 3,796
At 31 December 2023 3,870 222 974 5,066

Transient Designs Ltd (Registered number: 05641285)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 8,269 -
Other debtors 755 635
9,024 635

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 1,075 1,025
Tax 33,006 13,890
VAT 1,782 -
Directors' current accounts 483 1,242
36,346 16,157

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 January 2024 56,065
Profit for the year 104,428
Dividends (78,000 )
At 31 December 2024 82,493

9. RELATED PARTY DISCLOSURES

During the year the director, Mr K Marsh, made net withdrawals from his account of £759. The balance on his account at 31 December 2024 was £483 in credit (2023 - £1,242 in credit).

Also during the year Mr K Marsh received net dividends of £78,000 (2023 - £46,000) from the company.

10. ULTIMATE CONTROLLING PARTY

Mr K Marsh is the ultimate controlling party by virtue of him holding the majority of the company's issued share capital.