1 April 2024 false No description of principal activity Taxfiler 2024.6 06144796business:PrivateLimitedCompanyLtd2024-04-012025-03-31 061447962024-03-31 061447962024-04-012025-03-31 06144796business:AuditExemptWithAccountantsReport2024-04-012025-03-31 06144796business:FilletedAccounts2024-04-012025-03-31 061447962025-03-31 06144796business:Director12024-04-012025-03-31 06144796business:RegisteredOffice2024-04-012025-03-31 061447962024-03-31 06144796core:WithinOneYear2025-03-31 06144796core:WithinOneYear2024-03-31 06144796core:AfterOneYear2025-03-31 06144796core:AfterOneYear2024-03-31 06144796core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 06144796core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 06144796core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 06144796core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06144796core:PreviouslyStatedAmount2025-03-31 06144796core:PreviouslyStatedAmount2024-03-31 06144796business:SmallEntities2024-04-012025-03-31 06144796countries:EnglandWales2024-04-012025-03-31 06144796core:FurnitureFittings2024-04-012025-03-31 06144796core:FurnitureFittings2024-03-31 06144796core:ComputerEquipment2024-03-31 06144796core:ComputerEquipment2024-04-012025-03-31 06144796core:FurnitureFittings2025-03-31 06144796core:ComputerEquipment2025-03-31 061447962023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06144796 (England and Wales)
TRANSMODAL LOGISTICS INTERNATIONAL (UK) LTD Unaudited accounts for the year ended 31 March 2025
TRANSMODAL LOGISTICS INTERNATIONAL (UK) LTD Unaudited accounts Contents
Page
- 2 -
TRANSMODAL LOGISTICS INTERNATIONAL (UK) LTD Company Information for the year ended 31 March 2025
Director
Mrs N Jain-Price
Company Number
06144796 (England and Wales)
Registered Office
Ground Floor 369 Burnt Oak Broadway Edgware Middlesex HA8 5AW United Kingdom
Accountants
Kaushik Khiroya, AFA LMK ACCOUNTING LTD THE GATEHOUSE GATEHOUSE WAY AYLESBURY HP19 8DB
- 3 -
TRANSMODAL LOGISTICS INTERNATIONAL (UK) LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,671 
3,054 
Current assets
Debtors
120,177 
94,326 
Cash at bank and in hand
293,106 
170,632 
413,283 
264,958 
Creditors: amounts falling due within one year
(179,865)
(95,316)
Net current assets
233,418 
169,642 
Total assets less current liabilities
238,089 
172,696 
Creditors: amounts falling due after more than one year
(715)
(6,213)
Net assets
237,374 
166,483 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
237,274 
166,383 
Shareholders' funds
237,374 
166,483 
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 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 30 December 2025 and were signed on its behalf by
Mrs N Jain-Price Director Company Registration No. 06144796
- 4 -
TRANSMODAL LOGISTICS INTERNATIONAL (UK) LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
TRANSMODAL LOGISTICS INTERNATIONAL (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 06144796. The registered office is Ground Floor, 369 Burnt Oak Broadway, Edgware, Middlesex, HA8 5AW, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
Reducing balance - 25%
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Financial instruments
Financial instruments are classified by the directors as basic or advanced following the condiTions in FRS 102 section 11. Basic financial instruments, which include trade and other receivables and payables, cash and bank balances, are amortised at cost. Advanced financial instruments which include interest rate swap and forward foreign exchange contracts, are initially recorded at cost and thereafter at fair value with changes recognised in profit and loss.
- 5 -
TRANSMODAL LOGISTICS INTERNATIONAL (UK) LTD Notes to the Accounts for the year ended 31 March 2025
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
11,690 
536 
12,226 
Additions
- 
2,432 
2,432 
At 31 March 2025
11,690 
2,968 
14,658 
Depreciation
At 1 April 2024
9,118 
54 
9,172 
Charge for the year
644 
171 
815 
At 31 March 2025
9,762 
225 
9,987 
Net book value
At 31 March 2025
1,928 
2,743 
4,671 
At 31 March 2024
2,572 
482 
3,054 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
7,137 
4,310 
Trade debtors
88,602 
89,266 
Accrued income and prepayments
23,688 
- 
Other debtors
750 
750 
120,177 
94,326 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,792 
4,792 
Trade creditors
132,530 
58,775 
Taxes and social security
18,992 
11,114 
Other creditors
1,758 
9,342 
Loans from directors
13,764 
4,754 
Accruals
8,029 
6,539 
179,865 
95,316 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
715 
6,213 
- 6 -
TRANSMODAL LOGISTICS INTERNATIONAL (UK) LTD Notes to the Accounts for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 7 -