| Registered Number:13298085 |
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2025
TRANICO LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
TRANICO LIMITED
Statement of Financial Position
29/2/2024
28/2/2025
| Property, plant and equipment |
7,779
9,486
2
7,779
9,486
| Trade and other receivables |
10,884
12,385
3
4,272
| Cash and cash equivalents |
1,196
13,581
15,156
| Trade and other payables: amounts falling due within |
| one year |
(10,351)
(4,738)
4
4,805
8,843
Net current assets
| Total assets less current liabilities |
16,622
14,291
| Trade and other payables: amounts falling due after |
| more than one year |
(7,779)
(6,379)
5
10,243
Net assets
6,512
100
100
10,143
6,412
10,243
6,512
Shareholders' funds
| For the year ended 28 February 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 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 proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 28 February 2025
TRANICO LIMITED
Statement of Financial Position Continued
| Ewelina Boguslawa MITUSINSKA Director |
| These financial statements were approved and authorised for issue by the Board on 25 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 28 February 2025
TRANICO LIMITED
Notes to the Financial Statements
Statutory Information
| TRANICO LIMITED is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 13298085. |
91 Spoondell
Dunstable
LU6 3JF
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of |
| Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic |
| of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the |
| historical costs convention as modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
9,486
9,486
| Provision for depreciation and impairment |
Charge for year
1,707
1,707
7,779
9,486
| 3. Trade and other receivables |
29/2/2024
28/2/2025
10,084
10,784
2,301
100
10,884
12,385
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For the year ended 28 February 2025
TRANICO LIMITED
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
29/2/2024
28/2/2025
| Taxation and social security |
3,338
2,859
1,400
7,492
4,738
10,351
| 5. Trade and other payables: amounts falling due after more than one year |
29/2/2024
28/2/2025
6,379
7,779
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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