1 June 2024 false No description of principal activity Taxfiler 2024.6 14845539 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14845539 2024-05-31 14845539 2024-06-01 2025-05-31 14845539 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14845539 business:FilletedAccounts 2024-06-01 2025-05-31 14845539 2025-05-31 14845539 business:Director1 2024-06-01 2025-05-31 14845539 business:RegisteredOffice 2024-06-01 2025-05-31 14845539 2024-05-31 14845539 core:WithinOneYear 2025-05-31 14845539 core:WithinOneYear 2024-05-31 14845539 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 14845539 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 14845539 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 14845539 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 14845539 core:PreviouslyStatedAmount 2025-05-31 14845539 core:PreviouslyStatedAmount 2024-05-31 14845539 business:SmallEntities 2024-06-01 2025-05-31 14845539 countries:EnglandWales 2024-06-01 2025-05-31 14845539 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14845539 (England and Wales)
Transmaxi Ltd Filleted accounts for the year ended 31 May 2025
Transmaxi Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Transmaxi Ltd Company Information for the year ended 31 May 2025
Director
Kristijonas Gecas
Company Number
14845539 (England and Wales)
Registered Office
166 College Road Harrow HA1 1BH United Kingdom
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Transmaxi Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,548
-
Cash at bank and in hand
2,735
877
5,283
877
Creditors: amounts falling due within one year
5
(5,276)
(469)
Net current assets
7
408
Net assets
7
408
Capital and reserves
Called up share capital
1
1
Profit and loss account
6
407
Shareholders' funds
7
408
For the year ending 31 May 2025 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 10 September 2025 and were signed on its behalf by
Kristijonas Gecas Director Company Registration No. 14845539
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Transmaxi Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Transmaxi Ltd is a private company, limited by shares, registered in England and Wales, registration number 14845539. The registered office is 166 College Road, Harrow, HA1 1BH, United Kingdom.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,548
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,478
-
Taxes and social security
3,798
96
Loans from directors
-
373
5,276
469
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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