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# DR TRANSFORMATIONS LTD

## Company Registration Number:
14876693 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# DR TRANSFORMATIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# DR TRANSFORMATIONS LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 12 months to 31 May 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 3,711 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 3,711 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 500 | 800
Investments: |  | 0 | 0
Total current assets: |  | 500 | 800
Prepayments and accrued income: |  | 500 | 0
Creditors: amounts falling due within one year: | 4 | ( 200 ) | 0
Net current assets (liabilities): |  | 800 | 800
Total assets less current liabilities: |  | 4,511 | 800
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | ( 400 ) | 0
Total net assets (liabilities): |  | 4,111 | 800
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 4,110 | 799
Total Shareholders' funds: |  | 4,111 | 800

The notes form part of these financial statements

# DR TRANSFORMATIONS LTD

## Balance sheet statements

For the year ending 31 May 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 13 February 2026
and signed on behalf of the board by:

Name: David Reece
Status: Director

The notes form part of these financial statements

# DR TRANSFORMATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents income from coaching and related services provided by the company during the year, recognised when the service is delivered and the company becomes entitled to payment.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the assets over their estimated useful lives on a straight-line basis

# DR TRANSFORMATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 12 months to 31 May 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# DR TRANSFORMATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 June 2024 | 0 | 0 | 0 | 0 | 0 | 0
Additions | 0 | 0 | 0 | 3,711 | 0 | 3,711
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 31 May 2025 | 0 | 0 | 0 | 3,711 | 0 | 3,711
Depreciation |  |  |  |  |  |
At 1 June 2024 | 0 | 0 | 0 | 0 | 0 | 0
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 31 May 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 31 May 2025 | 0 | 0 | 0 | 3,711 | 0 | 3,711
At 31 May 2024 | 0 | 0 | 0 | 0 | 0 | 0

# DR TRANSFORMATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 12 months to 31 May 2024
--- | --- | ---
| £ | £
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 200 | 0
Total | 200 | 0