2024-10-01 09813188 2025-09-30 09813188 2024-10-01 2025-09-30 09813188 2024-09-30 09813188 2023-10-01 2024-09-30 09813188 uk-core:WithinOneYear 2024-09-30 09813188 uk-core:WithinOneYear 2025-09-30 09813188 uk-core:AfterOneYear 2024-09-30 09813188 uk-core:AfterOneYear 2025-09-30 09813188 uk-core:ShareCapital 2025-09-30 09813188 uk-core:ShareCapital 2024-09-30 09813188 uk-core:RetainedEarningsAccumulatedLosses 2025-09-30 09813188 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 09813188 uk-bus:Director1 2024-10-01 2025-09-30 09813188 uk-core:WithinOneYear 2025-09-30 09813188 uk-core:WithinOneYear 2024-09-30 09813188 uk-core:AfterOneYear uk-core:Secured 2025-09-30 09813188 uk-core:AfterOneYear uk-core:Secured 2024-09-30 iso4217:GBP xbrli:pure 09813188 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09813188 uk-bus:FRS102 2024-10-01 2025-09-30 09813188 uk-bus:FilletedAccounts 2024-10-01 2025-09-30 09813188 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30

TRANS-TROOPER LTD

Registered Number:09813188

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

2

Registered Number :

09813188

As at 30 September 2025

TRANS-TROOPER LTD
Statement of Financial Position

£

£

30/9/2024
30/9/2025

Notes

Fixed assets

Property, plant and equipment

619
754
2
619
754

Current assets

Trade and other receivables

11,331
14,157
3
681

Cash and cash equivalents

474
14,631
12,012

Trade and other payables: amounts falling due within
one year

(5,292)
(6,247)
4
6,720
8,384
Net current assets

Total assets less current liabilities

9,003
7,474

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

(2,785)
(1,423)
5
(619)
(754)

Provisions for liabilities

6,961
Net assets
3,935

Capital and reserves

Called up share capital

100
100

Retained earnings

6,861
3,835
6,961
3,935
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 his 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.

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Registered Number :

09813188

For the year ended 30 September 2025
TRANS-TROOPER LTD
Statement of Financial Position Continued

Marcin Andrzej SMIGIELSKI Director

These financial statements were approved and authorised for issue by the Board on 18 January 2026 and were signed by:

The notes form part of these financial statements

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For the year ended 30 September 2025
TRANS-TROOPER LTD
Notes to the Financial Statements
Statutory Information

TRANS-TROOPER LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09813188.

Registered address:

8 Norah Fry Avenue
Shepton Mallet
BA4 5UE

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.

2. Property, plant and equipment

Computer
equipment

£

Cost or
valuation

At 01 October 2024

754

At 30 September 2025

754

Provision for depreciation and impairment

Charge for year
135

At 30 September 2025

135

At 30 September 2025

Net book value

619

At 30 September 2024

754

3. Trade and other receivables

30/9/2024
30/9/2025

£

£

Trade debtors

1,230
1,038

Other debtors

12,927
10,293
11,331
14,157
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5
For the year ended 30 September 2025
TRANS-TROOPER LTD
Notes to the Financial Statements Continued

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

30/9/2024
30/9/2025

£

£

Bank loans and overdraft

2,375
2,375

Taxation and social security

3,872
2,917
6,247
5,292

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

30/9/2024
30/9/2025

£

£

Bank loans and overdraft

1,423
2,785

6. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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