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# TRANSVIS LTD

## Company Registration Number:
11121327 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# TRANSVIS LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# TRANSVIS LTD

## Company Information

for the Period Ended 31 December 2024

Director: |  | CIPRIAN VISAN
Registered office: |  | 51 Trinity Lane Waltham Cross England EN8 7EL
Company Registration Number: |  | 11121327 (England and Wales)

# TRANSVIS LTD

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 2,185 | 2,731
Total fixed assets: |  | 2,185 | 2,731
Current assets
Debtors: | 5 | 36,256 | 31,380
Cash at bank and in hand: |  | 4,698 | 6,581
Total current assets: |  | 40,954 | 37,961
Creditors: amounts falling due within one year: | 6 | ( 4,395 ) | ( 2,981 )
Net current assets (liabilities): |  | 36,559 | 34,980
Total assets less current liabilities: |  | 38,744 | 37,711
Creditors: amounts falling due after more than one year: | 7 | ( 34,107 ) | ( 34,107 )
Total net assets (liabilities): |  | 4,637 | 3,604

The notes form part of these financial statements

# TRANSVIS LTD

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 4,635 | 3,602
Shareholders funds: |  | 4,637 | 3,604

For the year ending 31 December 2024 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 December 2025
And Signed On Behalf Of The Board By:

Name: CIPRIAN VISAN
Status: Director

The notes form part of these financial statements

# TRANSVIS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# TRANSVIS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# TRANSVIS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# TRANSVIS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 January 2024 | 6,550 | 6,550
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 December 2024 | 6,550 | 6,550
Depreciation |  |
At 01 January 2024 | 3,819 | 3,819
Charge for year | 546 | 546
On disposals | - | -
Other adjustments | - | -
At 31 December 2024 | 4,365 | 4,365
Net book value |  |
At 31 December 2024 | 2,185 | 2,185
At 31 December 2023 | 2,731 | 2,731

# TRANSVIS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Other debtors | 36,256 | 31,380
Total | 36,256 | 31,380

# TRANSVIS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 6.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Taxation and social security | 4,395 | 2,981
Total | 4,395 | 2,981

# TRANSVIS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 7.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Other creditors | 34,107 | 34,107
Total | 34,107 | 34,107