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Company Registration No. 09324611 (England and Wales)
TRANSMARY LIMITED Unaudited accounts for the year ended 23 November 2025
TRANSMARY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TRANSMARY LIMITED Company Information for the year ended 23 November 2025
Director
GRIGORE TUDOR
Company Number
09324611 (England and Wales)
Registered Office
117 HEMANS ROAD DAVENTRY NN11 9BB
Accountants
MARIA MARLENA BUTNARU - MAAT 22 LISTER CLOSE CORBY NN17 1XR
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TRANSMARY LIMITED Statement of financial position as at 23 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
33,232
11,042
Current assets
Debtors
5
165
131
Cash at bank and in hand
12,456
797
12,621
928
Creditors: amounts falling due within one year
6
(45,799)
(5,967)
Net current liabilities
(33,178)
(5,039)
Net assets
54
6,003
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
53
6,002
Shareholders' funds
54
6,003
For the year ending 23 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 January 2026 and were signed on its behalf by
GRIGORE TUDOR Director Company Registration No. 09324611
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TRANSMARY LIMITED Notes to the Accounts for the year ended 23 November 2025
1
Statutory information
TRANSMARY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09324611. The registered office is 117 HEMANS ROAD, DAVENTRY, NN11 9BB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% Writing down allowance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 24 November 2024
13,466
Additions
27,866
At 23 November 2025
41,332
Depreciation
At 24 November 2024
2,424
Charge for the year
5,676
At 23 November 2025
8,100
Net book value
At 23 November 2025
33,232
At 23 November 2024
11,042
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TRANSMARY LIMITED Notes to the Accounts for the year ended 23 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
165
131
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
71
13
Other creditors
1,105
1,000
Loans from directors
44,423
4,954
Accruals
200
-
45,799
5,967
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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