Transform Business And Training Consultancy Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC374429

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		46,424		46,424

			46,424		46,424
CURRENT ASSETS
Debtors	4	54,629		54,629
Cash at bank and in hand		91,908		67,642

		146,537		122,271
NET CURRENT ASSETS (LIABILITIES)			146,537		122,271

TOTAL ASSETS LESS CURRENT LIABILITIES			192,961		168,695

Creditors: Amounts Falling Due After More Than One Year	5		(31,948 )		(36,424 )

NET ASSETS			161,013		132,271

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			161,012		132,270

SHAREHOLDERS' FUNDS			161,013		132,271

Page 1

Page 2

Transform Business And Training Consultancy Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr Barbara McCrory

Director

02/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

100% EV

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Sales, marketing and distribution	1	1

	1	1

3. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 April 2024	46,424

As at 31 March 2025	46,424

Net Book Value
As at 31 March 2025	46,424

As at 1 April 2024	46,424

4. Debtors

	2025	2024
	£	£
Due within one year
Director's loan account	54,628	54,628
Called up share capital not paid	1	1

	54,629	54,629

Page 3

Page 4

Transform Business And Training Consultancy Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	31,948	36,424

6. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	1	1

Amount of Allotted, Called Up Share Capital	1	1