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Registered number: 10147338
Transform2outperform Limited
Financial Statements
For The Year Ended 30 April 2025
Transform2outperform Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Transform2outperform Limited
Statement of Financial Position
As At 30 April 2025
Statement of Financial Position
Registered number: 10147338

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,818 |  | 5,498
|  |  | 2,818 |  | 5,498
CURRENT ASSETS
Debtors | 5 | 354 |  | 251 |
Cash at bank and in hand |  | 90,627 |  | 137,292 |
|  | 90,981 |  | 137,543 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,015 ) |  | (340 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 89,966 |  | 137,203
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 92,784 |  | 142,701
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (820 ) |  | (1,045 )
NET ASSETS |  |  | 91,964 |  | 141,656
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Income Statement |  |  | 91,962 |  | 141,654
SHAREHOLDERS' FUNDS |  |  | 91,964 |  | 141,656

Page 1
Page 2
Transform2outperform Limited
Statement of Financial Position (continued)
As At 30 April 2025
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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Susan Robinson Director
08/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Transform2outperform Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Transform2outperform Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10147338 . The registered office is The Whitehouse, Isley Walton, Castle Donnington, Derbyshire, DE742RL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20% Reducing Balance
Computer Equipment | 33% Reducing Balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

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Page 4
Transform2outperform Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2024 | 21,399 | 5,144 | 26,543
Disposals | (11,181 ) | - | (11,181 )
As at 30 April 2025 | 10,218 | 5,144 | 15,362
Depreciation
As at 1 May 2024 | 16,503 | 4,542 | 21,045
Provided during the period | 604 | 200 | 804
Disposals | (9,305 ) | - | (9,305 )
As at 30 April 2025 | 7,802 | 4,742 | 12,544
Net Book Value
As at 30 April 2025 | 2,416 | 402 | 2,818
As at 1 May 2024 | 4,896 | 602 | 5,498

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 354 |  | 251

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 964 |  | 340
Taxation and social security | 51 |  | -
| 1,015 |  | 340

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

8. Directors Advances, Credits and Guarantees
Included within Creditors is the following loan from the directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Susan Robinson | 340 | - | 624 | - | 964

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