TRANSLATE UK LIMITED

Company Registration Number:
05705452 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

TRANSLATE UK LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

TRANSLATE UK LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 204,858 11,297
Total fixed assets: 204,858 11,297
Current assets
Debtors:   703,924 633,616
Cash at bank and in hand: 1,257,320 1,495,366
Total current assets: 1,961,244 2,128,982
Creditors: amounts falling due within one year: 4 (393,800) (443,878)
Net current assets (liabilities): 1,567,444 1,685,104
Total assets less current liabilities: 1,772,302 1,696,401
Total net assets (liabilities): 1,772,302 1,696,401
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,771,302 1,695,401
Shareholders funds: 1,772,302 1,696,401

The notes form part of these financial statements

TRANSLATE UK LIMITED

Balance sheet statements

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 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 13 November 2025
and signed on behalf of the board by:

Name: Mohammed Ali Ahmed
Status: Director

The notes form part of these financial statements

TRANSLATE UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

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

TRANSLATE UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 12 7

TRANSLATE UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 24,456
Additions 206,430
At 28 February 2025 230,886
Depreciation
At 01 March 2024 13,159
Charge for year 12,869
At 28 February 2025 26,028
Net book value
At 28 February 2025 204,858
At 29 February 2024 11,297

TRANSLATE UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Creditors: amounts falling due within one year note

2025 2024 Trade creditors 201,488 185254 Social security and VAT 126,921 143,906 Corporation Tax 64,700 113,800 Accruals 691 918 Total 393,800 443,878

TRANSLATE UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Financial commitments

There was no capital expenditure not provided for in the accounts, whether contracted for or authorised by the directors but not contracted for at 28 February 2025 and 29 February 2024.