Registered number
05256394
Transcend-ICT Limited
Unaudited Filleted Accounts
31 October 2025

Transcend-ICT Limited
Registered number: | 05256394
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 14,740 |  |  | 14,890
Current assets |  |  | 17,431 |  |  | 73,717
Creditors: amounts falling due within one year |  |  | 136 |  |  | (19,433)
Net current assets |  |  |  | 17,567 |  |  | 54,284
Total assets less current liabilities |  |  |  | 32,307 |  |  | 69,174
Accruals and deferred income |  |  |  | (2,142) |  |  | (2,040)
Net assets |  |  |  | 30,165 |  |  | 67,134
Capital and reserves |  |  |  | 30,165 |  |  | 67,134
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 57a Broadway, Leigh On Sea, Essex, England, SS9 1PE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ian Whitlock
Director
Approved by the board on 20 November 2025

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