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# TRANSLABTION LTD

## Company Registration Number:
11247026 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# TRANSLABTION LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# TRANSLABTION LTD

## Company Information

for the Period Ended 31 December 2024

Director: |  | Gunes Tuncgenc Yilmaz
Registered office: |  | 124 City Road London England EC1V 2NX
Company Registration Number: |  | 11247026 (England and Wales)

# TRANSLABTION LTD

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Gunes Tuncgenc Yilmaz

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: Gunes Tuncgenc Yilmaz
Status: Director

# TRANSLABTION LTD

## Profit and Loss Account

for the Period Ended 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Turnover |  | 11,885 | 9,635
Cost of sales |  | ( 0 ) | ( 0 )
Gross Profit or (Loss) |  | 11,885 | 9,635
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 9,563 ) | ( 5,350 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | 2,322 | 4,285
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 2,322 | 4,285
Tax on Profit |  | ( 518 ) | ( 891 )
Profit or (Loss) for Period |  | 1,804 | 3,394

The notes form part of these financial statements

# TRANSLABTION LTD

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 1,210 | 1,614
Total fixed assets: |  | 1,210 | 1,614
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 10,509 | 9,783
Total current assets: |  | 10,509 | 9,783
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 10,509 | 9,783
Total assets less current liabilities: |  | 11,719 | 11,397
Creditors: amounts falling due after more than one year: | 8 | ( 6,906 ) | ( 6,906 )
Provision for liabilities: |  | ( 1,409 ) | ( 891 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 3,404 | 3,600

The notes form part of these financial statements

# TRANSLABTION LTD

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 9 | 0 | 0
Profit and loss account: |  | 3,304 | 3,500
Shareholders funds: |  | 3,404 | 3,600

For the year ending 31 December 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: Gunes Tuncgenc Yilmaz
Status: Director

The notes form part of these financial statements

# TRANSLABTION LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# TRANSLABTION LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# TRANSLABTION LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# TRANSLABTION LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 January 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 December 2024 | 0 | 0
Amortisation |  |
Amortisation at 01 January 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 31 December 2024 | 0 | 0
Net book value |  |
Net book value at 31 December 2024 | 0 | 0
Net book value at 31 December 2023 | 0 | 0

# TRANSLABTION LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 January 2024 | 1,614 | 1,614
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 December 2024 | 1,614 | 1,614
Depreciation |  |
At 01 January 2024 | 0 | 0
Charge for year | 404 | 404
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 31 December 2024 | 404 | 404
Net book value |  |
At 31 December 2024 | 1,210 | 1,210
At 31 December 2023 | 1,614 | 1,614

# TRANSLABTION LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 6. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

# TRANSLABTION LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 7.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# TRANSLABTION LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 8.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 6,906 | 6,906
Total | 6,906 | 6,906

# TRANSLABTION LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 9. Revaluation reserve

| 2024 £
--- | ---
Balance at 01 January 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 31 December 2024 | 0