REGISTERED NUMBER: 14644093 (England and Wales)

Financial Statements

for the Year Ended 28 February 2025

for

Transcend Managed Services (U.k.) Ltd

Page

Balance Sheet

1

FIXED ASSETS

-

1,025

CURRENT ASSETS

908

11,096

CREDITORS

Amounts falling due within one year

(803

)

(5,377

)

NET CURRENT ASSETS

105

5,719

TOTAL ASSETS LESS CURRENT LIABILITIES

105

6,744

CAPITAL AND RESERVES

105

6,744

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Transcend Managed Services (U.k.) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14644093

Registered office:

Satterthwaite Brooks & Pomfret

Oriel House 2-8

Oriel Road, Bootle

Merseyside

England

L20 7EP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 28 February 2025 and the period ended 28 February 2024:

28.2.25

28.2.24

£

£

J Kirkman

Balance outstanding at start of year

-

-

Amounts advanced

3,975

-

Amounts repaid

(3,263

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

712

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2025 and were signed on its behalf by:

J Kirkman - Director