Registration number: 07919392

Transition Expert Ltd.

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Transition Expert Ltd.

Company Information

Directors

Ms Michelle Janet Goodson Mr Benjamin Matthew Goodson Ms Florence Mae Elizabeth Goodson

Company secretary

Mr Benjamin Matthew Goodson

Registered office

114 Riverdale Road Ranmoor Sheffield South Yorkshire S10 3FD

Accountants

Thorntons Accountants Limited Chartered Certified Accountants 213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

Transition Expert Ltd.

Directors' Report for the Year Ended 31 January 2025

The directors present their report and the financial statements for the year ended 31 January 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Ms Michelle Janet Goodson

Mr Benjamin Matthew Goodson - Company secretary and director

Ms Florence Mae Elizabeth Goodson (appointed 24 March 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 31 October 2025 and signed on its behalf by:
 

......................................... Ms Michelle Janet Goodson Director

Transition Expert Ltd.

(Registration number: 07919392)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	1,137	90,659
Current assets	284,838	488,502
Creditors: Amounts falling due within one year	(14,714)	(48,373)
Net current assets	270,124	440,129
Total assets less current liabilities	271,261	530,788
Accruals and deferred income	(1,848)	(1,763)
	269,413	529,025
Capital and reserves	269,413	529,025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
114 Riverdale Road
Ranmoor
Sheffield
South Yorkshire
S10 3FD

These financial statements were authorised for issue by the Board on 31 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Transition Expert Ltd.

(Registration number: 07919392)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 October 2025 and signed on its behalf by:
 

......................................... Ms Michelle Janet Goodson Director