6 false false false false false false false false false false true false false false false false false No description of principal activity 2024-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15167762 2024-10-01 2025-09-30 15167762 2025-09-30 15167762 2024-09-30 15167762 2023-09-27 2024-09-30 15167762 2024-09-30 15167762 2023-09-26 15167762 bus:Director1 2024-10-01 2025-09-30 15167762 bus:Director2 2024-10-01 2025-09-30 15167762 core:WithinOneYear 2025-09-30 15167762 core:WithinOneYear 2024-09-30 15167762 bus:Micro-entities 2024-10-01 2025-09-30 15167762 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 15167762 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 15167762 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15167762 bus:FullAccounts 2024-10-01 2025-09-30
COMPANY REGISTRATION NUMBER: 15167762

Trans Maritime UK Ltd

Unaudited financial statements

30 September 2025

Trans Maritime UK Ltd

Statement of financial position

30 September 2025

| 2025 | 2024
| £ | £ | £ | £
Fixed assets |  | 1,796 |  | 2,075
|  | ------ |  | ------

Current assets | 287,049 |  | 297,734 |
Prepayments and accrued income | 2,978 |  | 2,225 |
| --------- |  | --------- |
|  | 290,027 |  | 299,959

Creditors: amounts falling due within one year |  | ( 170,525) |  | ( 179,088)
|  | --------- |  | ---------
Net current assets |  | 119,502 |  | 120,871
|  | --------- |  | ---------
Total assets less current liabilities |  | 121,298 |  | 122,946

Accruals and deferred income |  | ( 5,850) |  | ( 1,800)
|  | --------- |  | ---------
|  | 115,448 |  | 121,146
|  | --------- |  | ---------

Capital and reserves |  | 115,448 |  | 121,146
|  | --------- |  | ---------

Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 6 (2024: 4 ).
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 December 2025 , and are signed on behalf of the board by:

S J Deal | B Walliser
Director | Director

Company registration number: 15167762
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, IP32 7EA, England.