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Registered Number: 08880797
England and Wales
TRANTIERS SERVICES LIMITED
Abridged Accounts
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

TRANTIERS SERVICES LIMITED Contents Page For the year ended 28 February 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

TRANTIERS SERVICES LIMITED Accountants' Report For the year ended 28 February 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Tobbytox Limited 28 February 2025 .................................................... Tobbytox Limited 20 Gilbert Road Belvedere DA17 5DA 30 October 2025 1

TRANTIERS SERVICES LIMITED Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 43,175 |  | 45,425
|  | 43,175 |  | 45,425
Current assets |  |  |
Debtors |  | 1,096 |  | 0
Cash at bank and in hand |  | 2,294 |  | 112
|  | 3,390 |  | 112
Creditors: amount falling due within one year |  | (777) |  | 2
Net current assets |  | 2,613 |  | 114
Total assets less current liabilities |  | 45,788 |  | 45,539
Creditors: amount falling due after more than one year |  | (52,452) |  | (59,136)
Net assets |  | (6,664) |  | (13,597)
Capital and reserves |  |  |
Profit and loss account |  | (6,664) |  | (13,597)
Shareholders' funds |  | (6,664) |  | (13,597)
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 30 October 2025 and were signed by:
------------------------------- Moradeke Olaniyan Secretary
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TRANTIERS SERVICES LIMITED Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information TRANTIERS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08880797, registration address 87b North Street, Sittingbourne, ME10 2HJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 10 Reducing Balance
Fixtures and Fittings | 5 Reducing Balance
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees 0 Employee Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Plant and Machinery |  | Total
| £ |  | £ |  | £
At 01 March 2024 | 45,000 |  | 425 |  | 45,425
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 28 February 2025 | 45,000 |  | 425 |  | 45,425
Depreciation
At 01 March 2024 | - |  | - |  | -
Charge for year | 2,250 |  | - |  | 2,250
On disposals | - |  | - |  | -
At 28 February 2025 | 2,250 |  | - |  | 2,250
Net book values
Closing balance as at 28 February 2025 | 42,750 |  | 425 |  | 43,175
Opening balance as at 01 March 2024 | 45,000 |  | 425 |  | 45,425
The net book value of Plant and Machinery includes £ 425 (2024 £425) in respect of assets leased under finance leases or hire purchase contracts.
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