1 December 2023 false No description of principal activity Taxfiler 2024.6 13053042business:PrivateLimitedCompanyLtd2023-12-012025-05-31 130530422023-11-30 130530422023-12-012025-05-31 13053042business:AuditExempt-NoAccountantsReport2023-12-012025-05-31 13053042business:FilletedAccounts2023-12-012025-05-31 130530422025-05-31 13053042business:Director12023-12-012025-05-31 13053042business:RegisteredOffice2023-12-012025-05-31 130530422023-11-30 13053042core:WithinOneYear2025-05-31 13053042core:WithinOneYear2023-11-30 13053042core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 13053042core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13053042core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 13053042core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13053042core:PreviouslyStatedAmount2025-05-31 13053042core:PreviouslyStatedAmount2023-11-30 13053042business:SmallEntities2023-12-012025-05-31 13053042countries:EnglandWales2023-12-012025-05-31 13053042core:PlantMachinery2023-12-012025-05-31 13053042core:PlantMachinery2023-11-30 13053042core:PlantMachinery2025-05-31 130530422022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13053042 (England and Wales)
TRANS GRIP LTD Unaudited accounts for the period from 1 December 2023 to 31 May 2025
TRANS GRIP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TRANS GRIP LTD Company Information for the period from 1 December 2023 to 31 May 2025
Director
Mohsin Muhammad BHATTI
Company Number
13053042 (England and Wales)
Registered Office
146-156 UNIT 2, WESTON LANE BIRMINGHAM WEST MIDLANDS B11 3RX ENGLAND
Accountants
Clark & Deen Taxpro Limited Benson House, Suite D 98-104 Lombard Street Birmingham West Midlands B12 0QR
- 3 -
TRANS GRIP LTD Statement of financial position as at 31 May 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,325 
- 
Current assets
Inventories
7,500 
17,500 
Cash at bank and in hand
2,037 
510 
9,537 
18,010 
Creditors: amounts falling due within one year
5
(14,586)
(19,399)
Net current liabilities
(5,049)
(1,389)
Net assets/(liabilities)
3,276 
(1,389)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,176 
(1,489)
Shareholders' funds
3,276 
(1,389)
For the period ending 31 May 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 November 2025 and were signed on its behalf by
Mohsin Muhammad BHATTI Director Company Registration No. 13053042
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TRANS GRIP LTD Notes to the Accounts for the period from 1 December 2023 to 31 May 2025
1
Statutory information
TRANS GRIP LTD is a private company, limited by shares, registered in England and Wales, registration number 13053042. The registered office is 146-156 UNIT 2,, WESTON LANE, BIRMINGHAM, WEST MIDLANDS, B11 3RX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 1 December 2023 to 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
- 
Additions
11,100 
At 31 May 2025
11,100 
Depreciation
Charge for the period
2,775 
At 31 May 2025
2,775 
Net book value
At 31 May 2025
8,325 
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TRANS GRIP LTD Notes to the Accounts for the period from 1 December 2023 to 31 May 2025
5
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
VAT
4,467 
4,425 
Trade creditors
199 
3,280 
Taxes and social security
1,589 
3,886 
Other creditors
2,445 
- 
Loans from directors
4,711 
5,608 
Accruals
1,175 
2,200 
14,586 
19,399 
6
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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