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Company Registration No. 14552338 (England and Wales)
Transforming Surfaces Limited Unaudited accounts for the year ended 31 December 2024
Transforming Surfaces Limited Unaudited accounts Contents
Page
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Transforming Surfaces Limited Company Information for the year ended 31 December 2024
Director
Anthony Rose
Company Number
14552338 (England and Wales)
Registered Office
Fora Space Ltd 35-41 Folgate Street London E1 6BX England
Accountants
All Seasons Accountants Limited 14 Glade Lane Ashby de la Zouch Leicestershire LE65 2RP
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Transforming Surfaces Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,893 
15,323 
Current assets
Inventories
22,836 
31,735 
Debtors
73,645 
61,662 
Cash at bank and in hand
12,097 
13,487 
108,578 
106,884 
Creditors: amounts falling due within one year
(119,168)
(115,091)
Net current liabilities
(10,590)
(8,207)
Net assets
19,303 
7,116 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,203 
7,016 
Shareholders' funds
19,303 
7,116 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2025 and were signed on its behalf by
Anthony Rose Director Company Registration No. 14552338
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Transforming Surfaces Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Transforming Surfaces Limited is a private company, limited by shares, registered in England and Wales, registration number 14552338. The registered office is Fora Space Ltd, 35-41 Folgate Street, London, E1 6BX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RBB
Computer equipment
33% RBB
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
16,009 
- 
4,974 
20,983 
Additions
17,244 
1,855 
92 
19,191 
At 31 December 2024
33,253 
1,855 
5,066 
40,174 
Depreciation
At 1 January 2024
4,002 
- 
1,658 
5,660 
Charge for the year
3,002 
- 
1,619 
4,621 
At 31 December 2024
7,004 
- 
3,277 
10,281 
Net book value
At 31 December 2024
26,249 
1,855 
1,789 
29,893 
At 31 December 2023
12,007 
- 
3,316 
15,323 
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Transforming Surfaces Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,573 
Trade debtors
60,368 
57,107 
Accrued income and prepayments
9,016 
- 
Other debtors
4,261 
1,982 
73,645 
61,662 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
2,879 
Trade creditors
55,525 
78,200 
Taxes and social security
20,537 
9,005 
Other creditors
30,230 
11,009 
Loans from directors
33 
13,599 
Accruals
12,843 
399 
119,168 
115,091 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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