| Registered Number:09813188 |
For the year ended 30 September 2025
England and Wales
Unaudited Financial Statements
TRANS-TROOPER LTD
Statement of Financial Position
30/9/2024
30/9/2025
| Property, plant and equipment |
619
754
2
619
754
| 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
100
100
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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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. |
8 Norah Fry Avenue
Shepton Mallet
BA4 5UE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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 |
754
754
| Provision for depreciation and impairment |
Charge for year
135
135
619
754
| 3. Trade and other receivables |
30/9/2024
30/9/2025
1,230
1,038
12,927
10,293
11,331
14,157
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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
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
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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