Companies House 2024-03-01 2025-02-28 false 07526685 2025-02-28 07526685 2024-03-01 2025-02-28 07526685 2023-03-01 2024-02-29 07526685 uk-bus:Director1 2024-03-01 2025-02-28 07526685 uk-bus:Director2 2024-03-01 2025-02-28 07526685 2024-03-01 2025-02-28 07526685 uk-bus:Micro-entities 2024-03-01 2025-02-28 07526685 uk-bus:FullAccounts 2024-03-01 2025-02-28 07526685 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07526685 2024-02-29 07526685 uk-core:WithinOneYear 2025-02-28 07526685 uk-core:WithinOneYear 2024-02-29 07526685 uk-core:AfterOneYear 2025-02-28 07526685 1 2024-03-01 2025-02-28 07526685 2 2024-03-01 2025-02-28 07526685 uk-core:AfterOneYear 2024-02-29 iso4217:GBP

Registered Number 07526685

TRANSMAP UK LIMITED

Micro-entity Accounts

28 February 2025

## TRANSMAP UK LIMITED Registered Number 07526685

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 72,551 | 53,976
Current Assets |  | 69,760 | 33,416
Creditors: amounts falling due within one year |  | (37,490) | (18,874)
Net current assets (liabilities) |  | 32,270 | 14,542
Total assets less current liabilities |  | 104,821 | 68,518
Creditors: amounts falling due after more than one year |  | (39,889) | (33,442)
Total net assets (liabilities) |  | 64,932 | 35,076
Capital and reserves |  | 64,932 | 35,076

- For the year ending 28 February 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 25 October 2025

And signed on their behalf by:
Mr K Cummings, Director
Mrs V Cummings, Director

## TRANSMAP UK LIMITED Registered Number 07526685

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 5