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Company Registration No. 11655655 (England and Wales)
Trandaspeed Ltd Unaudited accounts for the year ended 30 November 2024
Trandaspeed Ltd Unaudited accounts Contents
Page
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Trandaspeed Ltd Company Information for the year ended 30 November 2024
Director
Peter Tranda
Company Number
11655655 (England and Wales)
Registered Office
Unit 21 Cadle Pool Farm The Ridgeway Stratford-upon-Avon Warwickshire CV37 9RE England
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Trandaspeed Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
(1,838)
969 
Tangible assets
42,866 
34,920 
41,028 
35,889 
Current assets
Inventories
2,000 
2,000 
Debtors
19,766 
4,939 
Cash at bank and in hand
34,755 
38,053 
56,521 
44,992 
Creditors: amounts falling due within one year
(51,088)
(39,960)
Net current assets
5,433 
5,032 
Total assets less current liabilities
46,461 
40,921 
Creditors: amounts falling due after more than one year
(5,190)
(9,514)
Net assets
41,271 
31,407 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
41,269 
31,405 
Shareholders' funds
41,271 
31,407 
For the year ending 30 November 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 15 April 2025 and were signed on its behalf by
Peter Tranda Director Company Registration No. 11655655
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Trandaspeed Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Trandaspeed Ltd is a private company, limited by shares, registered in England and Wales, registration number 11655655. The registered office is Unit 21, Cadle Pool Farm, The Ridgeway, Stratford-upon-Avon, Warwickshire, CV37 9RE, 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
20% straight line
Intangible fixed assets
Intangible fixed assets (including development costs are included at cost less accumulated amortisation. Amortisation is at 33.33% per annum
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2023
30,343 
At 30 November 2024
30,343 
Amortisation
At 1 December 2023
29,374 
Charge for the year
2,807 
At 30 November 2024
32,181 
Net book value
At 30 November 2024
(1,838)
At 30 November 2023
969 
Relates to development costs of products and services
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Trandaspeed Ltd Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
110,571 
- 
110,571 
Additions
21,637 
14,150 
35,787 
At 30 November 2024
132,208 
14,150 
146,358 
Depreciation
At 1 December 2023
75,651 
- 
75,651 
Charge for the year
26,441 
1,400 
27,841 
At 30 November 2024
102,092 
1,400 
103,492 
Net book value
At 30 November 2024
30,116 
12,750 
42,866 
At 30 November 2023
34,920 
- 
34,920 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,873 
4,102 
Amounts falling due after more than one year
Other debtors
6,893 
837 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,550 
3,550 
VAT
3,583 
1,252 
Trade creditors
6,923 
- 
Taxes and social security
28,783 
23,414 
Other creditors
1,052 
1,512 
Loans from directors
967 
676 
Accruals
6,230 
9,556 
51,088 
39,960 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,190 
9,514 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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