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Company Registration No. 10675626 (England and Wales)
TRANSITIONAL SOLUTIONS LTD Unaudited accounts for the year ended 31 March 2025
TRANSITIONAL SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TRANSITIONAL SOLUTIONS LTD Company Information for the year ended 31 March 2025
Directors
Benjamin Kennedy Thomas Huw Thomas Denise Thomas
Company Number
10675626 (England and Wales)
Registered Office
Rock Cottage Fonmon Barry CF62 3BJ Wales
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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TRANSITIONAL SOLUTIONS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
269,380 
270,261 
Current assets
Debtors
5
2,275 
1,496 
Cash at bank and in hand
31,537 
31,573 
33,812 
33,069 
Creditors: amounts falling due within one year
6
(35,739)
(39,818)
Net current liabilities
(1,927)
(6,749)
Net assets
267,453 
263,512 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
267,451 
263,510 
Shareholders' funds
267,453 
263,512 
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 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 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 of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by
Huw Thomas Director Company Registration No. 10675626
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TRANSITIONAL SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
TRANSITIONAL SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10675626. The registered office is Rock Cottage, Fonmon, Barry, CF62 3BJ, Wales.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
5 years
Fixtures & fittings
5 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
267,228 
2,511 
4,147 
273,886 
At 31 March 2025
267,228 
2,511 
4,147 
273,886 
Depreciation
At 1 April 2024
- 
1,428 
2,197 
3,625 
Charge for the year
- 
304 
577 
881 
At 31 March 2025
- 
1,732 
2,774 
4,506 
Net book value
At 31 March 2025
267,228 
779 
1,373 
269,380 
At 31 March 2024
267,228 
1,083 
1,950 
270,261 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,275 
1,496 
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TRANSITIONAL SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,229 
5,002 
Loans from directors
34,060 
34,096 
Accruals
450 
720 
35,739 
39,818 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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