TRANSMON ENGINEERING LIMITED

Company Registration Number:
04216742 (England and Wales)

Unaudited abridged accounts for the year ended 30 December 2024

Period of accounts

Start date: 31 December 2023

End date: 30 December 2024

TRANSMON ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 30 December 2024

Balance sheet
Notes

TRANSMON ENGINEERING LIMITED

Balance sheet

As at 30 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 2,749 3,666
Total fixed assets: 2,749 3,666
Current assets
Stocks: 188,723 229,415
Debtors:   82,358 242,862
Cash at bank and in hand: 76,237 11,261
Total current assets: 347,318 483,538
Creditors: amounts falling due within one year:   (57,713) (221,630)
Net current assets (liabilities): 289,605 261,908
Total assets less current liabilities: 292,354 265,574
Creditors: amounts falling due after more than one year:   (46,090) (56,819)
Total net assets (liabilities): 246,264 208,755
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 246,262 208,753
Shareholders funds: 246,264 208,755

The notes form part of these financial statements

TRANSMON ENGINEERING LIMITED

Balance sheet statements

For the year ending 30 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 August 2025
and signed on behalf of the board by:

Name: R.S. COLEY
Status: Director

The notes form part of these financial statements

TRANSMON ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

1. Accounting policies

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

TRANSMON ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

TRANSMON ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

3. Tangible Assets

Total
Cost £
At 31 December 2023 71,976
At 30 December 2024 71,976
Depreciation
At 31 December 2023 68,310
Charge for year 917
At 30 December 2024 69,227
Net book value
At 30 December 2024 2,749
At 30 December 2023 3,666