TRANS- STATES C.I.C.

Company limited by guarantee

Company Registration Number:
13239211 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

TRANS- STATES C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Community Interest Report

TRANS- STATES C.I.C.

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Company policy on disabled employees

Trans- States has a large number of disabled people as both directors and volunteers (currently, all directors are disabled). We have an extremely disability-positive outlook and seek to be an example of how to integrate and support disability in a positive, non-discriminatory environment.



Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

Cavan McLaughlin

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 December 2025

And signed on behalf of the board by:
Name: Cavan McLaughlin
Status: Director

TRANS- STATES C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£
£
Turnover: 119
Gross profit(or loss): 119
Administrative expenses: ( 726 ) ( 856 )
Operating profit(or loss): (607) (856)
Profit(or loss) before tax: (607) (856)
Profit(or loss) for the financial year: (607) (856)

TRANS- STATES C.I.C.

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 140 748
Total current assets: 140 748
Net current assets (liabilities): 140 748
Total assets less current liabilities: 140 748
Total net assets (liabilities): 140 748
Members' funds
Profit and loss account: 140 748
Total members' funds: 140 748

The notes form part of these financial statements

TRANS- STATES C.I.C.

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: Cavan McLaughlin
Status: Director

The notes form part of these financial statements

TRANS- STATES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRANS- STATES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

TRANS- STATES C.I.C.

Company Number: 13239211 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

We have maintained a digital platform and look to produce future events.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 December 2025

And signed on behalf of the board by:
Name: Cavan McLaughlin
Status: Director