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Company Registration No. 08026890 (England and Wales)
Transmission Dynamics Limited Unaudited accounts for the year ended 30 April 2025
Transmission Dynamics Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Transmission Dynamics Limited Company Information for the year ended 30 April 2025
Director
Clive Walpole
Company Number
08026890 (England and Wales)
Registered Office
1 COLES CLOSE BEDFORD MK41 9TW
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Transmission Dynamics Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
10,000 
10,000 
Tangible assets
5
5,879 
7,349 
15,879 
17,349 
Current assets
Inventories
30,630 
31,703 
Debtors
6
2,000 
- 
Cash at bank and in hand
3,415 
5,329 
36,045 
37,032 
Creditors: amounts falling due within one year
7
(1,200)
(1,200)
Net current assets
34,845 
35,832 
Total assets less current liabilities
50,724 
53,181 
Creditors: amounts falling due after more than one year
8
(80,695)
(84,695)
Net liabilities
(29,971)
(31,514)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(30,071)
(31,614)
Shareholders' funds
(29,971)
(31,514)
For the year ending 30 April 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 18 September 2025 and were signed on its behalf by
Clive Walpole Director Company Registration No. 08026890
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Transmission Dynamics Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Transmission Dynamics Limited is a private company, limited by shares, registered in England and Wales, registration number 08026890. The registered office is 1 COLES CLOSE, BEDFORD, MK41 9TW.
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 20% reducing balance.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2024
10,000 
At 30 April 2025
10,000 
Amortisation
At 1 May 2024
- 
At 30 April 2025
- 
Net book value
At 30 April 2025
10,000 
At 30 April 2024
10,000 
- 5 -
Transmission Dynamics Limited Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
35,542 
5,111 
40,653 
At 30 April 2025
35,542 
5,111 
40,653 
Depreciation
At 1 May 2024
29,096 
4,208 
33,304 
Charge for the year
1,289 
181 
1,470 
At 30 April 2025
30,385 
4,389 
34,774 
Net book value
At 30 April 2025
5,157 
722 
5,879 
At 30 April 2024
6,446 
903 
7,349 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,000 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,200 
1,200 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
80,695 
84,695 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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