TRANSEBI LIMITED

Registered number: 10067482

	2025	2024
	£	£

Current assets	14,241	39,314
Prepayments and accrued income	-	2,160
Creditors: Amounts Falling Due Within One Year	(1,719 )	(19,140 )

NET CURRENT ASSETS	12,522	22,334

TOTAL ASSETS LESS CURRENT LIABILITIES	12,522	22,334

Creditors: Amounts Falling Due After More Than One Year	(12,137 )	(22,229 )

NET ASSETS	385	105

CAPITAL AND RESERVES	385	105

Notes

1. General Information

TRANSEBI LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10067482 . The registered office is 40 Trefgarne Road, Dagenham,, England,, RM10 7QS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr SEBASTIAN BEJAN	35,548	-	-	-	13,868

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr SEBASTIAN BEJAN

Director

26/04/2025