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Transcroft Consultancy Limited

Registered Number:05475803

For the year ended 30 September 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 September 2025
Transcroft Consultancy Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

05475803

As at 30 September 2025

Transcroft Consultancy Limited
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

33,013
50,215
2
3,172

Cash and cash equivalents

3,297
53,512
36,185

Trade and other payables: amounts falling due within one
year

(16,562)
(15,981)
3
19,623
37,531
Net current assets

Total assets less current liabilities

37,531
19,623
37,531
Net assets
19,623

Capital and reserves

Called up share capital

1
1

Retained earnings

37,530
19,622
37,531
19,623
Shareholders' funds

For the year ended 30 September 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 of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

Yit Mooi Tan Director

These financial statements were approved and authorised for issue by the Board on 05 January 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 September 2025
Transcroft Consultancy Limited
Notes to the Financial Statements
Statutory Information

Transcroft Consultancy Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05475803.

Registered address:

54 Weald Lane
Harrow Weald
Middlesex
HA3 5EX

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

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

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2. Trade and other receivables

2024
2025

£

£

Trade debtors

50,215
33,013

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

4,208
6,474

Other creditors

11,773
10,088
15,981
16,562

4. Trade and other payables: amounts falling due after more than one year

Included in bank loans
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5
For the year ended 30 September 2025
Transcroft Consultancy Limited
Notes to the Financial Statements Continued

5. Average number of persons employed

During the year the average number of employees was 0 (2024 : 3)
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