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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.