Company Accounts and Tax Online 10578216 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 10578216 2023-04-01 2024-03-31 10578216 2025-03-31 10578216 2024-04-01 2025-03-31 10578216 2024-03-31 10578216 countries:EnglandWales 2024-04-01 2025-03-31 10578216 curr:PoundSterling 2024-04-01 2025-03-31 10578216 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10578216 uk-bus:Micro-entities 2024-04-01 2025-03-31 10578216 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10578216 uk-bus:FullAccounts 2024-04-01 2025-03-31 10578216 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 10578216 uk-bus:Director1 2024-04-01 2025-03-31 10578216 uk-bus:Director1 2024-04-01 10578216 uk-bus:Director1 2025-03-31 10578216 core:AfterOneYear 2025-03-31 10578216 core:AfterOneYear 2024-03-31 10578216 core:WithinOneYear 2025-03-31 10578216 core:WithinOneYear 2024-03-31 10578216 core:WithinOneYear 2024-04-01 2025-03-31 10578216 core:AfterOneYear 2025-03-31 10578216 core:AfterOneYear 2024-03-31 10578216 core:AfterOneYear 2024-04-01 2025-03-31 10578216 core:ShareCapital 2025-03-31 10578216 core:ShareCapital 2024-03-31 10578216 core:RevaluationReserve 2025-03-31 10578216 core:RevaluationReserve 2024-03-31 10578216 core:RetainedEarningsAccumulatedLosses 2025-03-31 10578216 core:RetainedEarningsAccumulatedLosses 2024-03-31 10578216 1 2024-04-01 2025-03-31

# TRANSFORMENT LTD

## Company Registration Number:
10578216 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# TRANSFORMENT LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# TRANSFORMENT LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 35 Boathouse Meadow Basingstoke Hampshire England RG25 3FE
Company Registration Number: |  | 10578216 (England and Wales)

# TRANSFORMENT LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 126,275 | 155,760
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 44,728 ) | ( 45,933 )
Staff Costs | ( 50,400 ) | ( 50,400 )
Depreciation and Writeoffs | ( 382 ) | ( 396 )
Other charges | ( 19,802 ) | ( 23,826 )
Tax on Profit | ( 2,155 ) | ( 6,764 )
Profit or (Loss) for Period | 8,808 | 28,441

# TRANSFORMENT LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 765 | 1,147
Current assets: | 11,051 | 35,114
Creditors: amounts falling due within one year: | ( 10,363 ) | ( 31,215 )
Net current assets (liabilities): | 688 | 3,899
Total assets less current liabilities: | 1,454 | 5,047
Total net assets (liabilities): | 1,454 | 5,047
Capital and reserves: | 1,454 | 5,047

# TRANSFORMENT LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 August 2025
And Signed On Behalf Of The Board By:

Name: Beth Stallwood
Status: Director

The notes form part of these financial statements

# TRANSFORMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 2

# TRANSFORMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No