Companies House 2024-07-24 2025-07-31 false 15857666 2025-07-31 15857666 2024-07-24 2025-07-31 15857666 uk-bus:Director1 2024-07-24 2025-07-31 15857666 uk-bus:Director2 2024-07-24 2025-07-31 15857666 2024-07-24 2025-07-31 15857666 uk-bus:Micro-entities 2024-07-24 2025-07-31 15857666 uk-bus:FullAccounts 2024-07-24 2025-07-31 15857666 uk-bus:AuditExempt-NoAccountantsReport 2024-07-24 2025-07-31 15857666 uk-core:WithinOneYear 2025-07-31 15857666 uk-core:AfterOneYear 2025-07-31 15857666 1 2024-07-24 2025-07-31 15857666 2 2024-07-24 2025-07-31 iso4217:GBP

Registered Number 15857666

TRANSSHOPUK LIMITED

Micro-entity Accounts

31 July 2025

## TRANSSHOPUK LIMITED Registered Number 15857666

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | 100
Fixed Assets |  | 3,659
Current Assets |  | 49,698
Creditors: amounts falling due within one year |  | (10,161)
Net current assets (liabilities) |  | 39,537
Total assets less current liabilities |  | 43,296
Creditors: amounts falling due after more than one year |  | (35,891)
Total net assets (liabilities) |  | 7,405
Capital and reserves |  | 7,405

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 January 2026

And signed on their behalf by:
Craig Maidens, Director

## TRANSSHOPUK LIMITED Registered Number 15857666

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 2