IRIS Accounts Production v25.4.0.155 08394920 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08394920 2024-03-31 08394920 2025-03-31 08394920 2024-04-01 2025-03-31 08394920 2023-03-31 08394920 2023-04-01 2024-03-31 08394920 2024-03-31 08394920 ns15:EnglandWales 2024-04-01 2025-03-31 08394920 ns14:PoundSterling 2024-04-01 2025-03-31 08394920 ns10:Director1 2024-04-01 2025-03-31 08394920 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08394920 ns10:SmallEntities 2024-04-01 2025-03-31 08394920 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08394920 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 08394920 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08394920 ns10:FullAccounts 2024-04-01 2025-03-31 08394920 ns10:Director2 2024-04-01 2025-03-31 08394920 ns10:RegisteredOffice 2024-04-01 2025-03-31 08394920 ns5:CurrentFinancialInstruments 2025-03-31 08394920 ns5:CurrentFinancialInstruments 2024-03-31 08394920 ns5:ShareCapital 2025-03-31 08394920 ns5:ShareCapital 2024-03-31 08394920 ns5:FurtherSpecificReserve2ComponentTotalEquity 2025-03-31 08394920 ns5:FurtherSpecificReserve2ComponentTotalEquity 2024-03-31 08394920 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 08394920 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 08394920 ns5:ComputerEquipment 2024-04-01 2025-03-31 08394920 ns5:ComputerEquipment 2024-03-31 08394920 ns5:ComputerEquipment 2025-03-31 08394920 ns5:ComputerEquipment 2024-03-31 08394920 ns5:CostValuation 2024-03-31 08394920 ns5:AdditionsToInvestments 2025-03-31 08394920 ns5:RevaluationsIncreaseDecreaseInInvestments 2025-03-31 08394920 ns5:CostValuation 2025-03-31 08394920 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 08394920 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31

REGISTERED NUMBER: 08394920 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

Translate House Ltd

| Translate House Ltd (Registered number: 08394920) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Translate House Ltd |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | R D Bailey

| Mrs H J Bailey

| REGISTERED OFFICE: | Sherwood House

| 41 Queens Road

| Farnborough

| Hants

| GU14 6JP

| REGISTERED NUMBER: | 08394920 (England and Wales)

| ACCOUNTANTS: | Jones & Co

| Sherwood House

| 41 Queens Road

| Farnborough

| Hants

| GU14 6JP

| Translate House Ltd (Registered number: 08394920) |

BALANCE SHEET

31 MARCH 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 4,934 |  | 5,949 |  |

Investments | 5 | 35,655 |  | 25,061 |  |

40,589 |  | 31,010 |  |

CURRENT ASSETS

Debtors | 6 | 12,900 |  | 12,000 |  |

Cash at bank | 1,158 |  | 6,086 |  |

14,058 |  | 18,086 |  |

CREDITORS

Amounts falling due within one year | 7 | 51,095 |  | 46,765 |  |

NET CURRENT LIABILITIES | (37,037 | ) | (28,679 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3,552 |  | 2,331 |  |

CAPITAL AND RESERVES

Called up share capital | 6 |  | 6 |  |

Fair value reserve | 3,395 |  | 1,835 |  |

Retained earnings | 151 |  | 490 |  |

SHAREHOLDERS' FUNDS | 3,552 |  | 2,331 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by:

Mrs H J Bailey - Director

| Translate House Ltd (Registered number: 08394920) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Translate House Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Turnover represents fees receivable, which are invoiced on completion of work done.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Office equipment | - | 20% on reducing balance

| Taxation

| Taxation for the year comprises current tax recognised as the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is not recognised in respect of any timing differences that have originated but not reversed at the balance sheet date since the amount is not considered to be material.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

4. | TANGIBLE FIXED ASSETS

| Office

| equipment

£ |

| COST

| At 1 April 2024 | 15,414 |  |

| Additions | 219 |  |

| At 31 March 2025 | 15,633 |  |

| DEPRECIATION

| At 1 April 2024 | 9,465 |  |

| Charge for year | 1,234 |  |

| At 31 March 2025 | 10,699 |  |

| NET BOOK VALUE

| At 31 March 2025 | 4,934 |  |

| At 31 March 2024 | 5,949 |  |

| Translate House Ltd (Registered number: 08394920) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

5. | FIXED ASSET INVESTMENTS

| Other

| investments

£ |

| COST OR VALUATION

| At 1 April 2024 | 25,061 |  |

| Additions | 9,034 |  |

| Revaluations | 1,560 |  |

| At 31 March 2025 | 35,655 |  |

| NET BOOK VALUE

| At 31 March 2025 | 35,655 |  |

| At 31 March 2024 | 25,061 |  |

| Cost or valuation at 31 March 2025 is represented by:

| Other

| investments

£ |

| Valuation in 2024 | 1,835 |  |

| Valuation in 2025 | 1,560 |  |

| Cost | 32,260 |  |

35,655 |  |

| If the fixed asset investment had not been revalued they would have been included at the following historical cost:

| 31.3.25 |  | 31.3.24

£ | £ |

| Cost | 32,260 |  | 23,226 |  |

| the fixed asset investment were valued on open market value basis on 31 March 2025 by Transferwise .

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Trade debtors | 12,900 |  | 12,000 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Taxation and social security | 18,168 |  | 9,330 |  |

| Other creditors | 32,927 |  | 37,435 |  |

51,095 |  | 46,765 |  |