1 June 2024 false No description of principal activity Taxfiler 2024.6 09594904 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09594904 2024-05-31 09594904 2024-06-01 2025-05-31 09594904 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09594904 business:FilletedAccounts 2024-06-01 2025-05-31 09594904 2025-05-31 09594904 2024-05-31 09594904 core:WithinOneYear 2025-05-31 09594904 core:WithinOneYear 2024-05-31 09594904 core:AfterOneYear 2025-05-31 09594904 core:AfterOneYear 2024-05-31 09594904 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 09594904 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 09594904 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 09594904 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 09594904 core:PreviouslyStatedAmount 2025-05-31 09594904 core:PreviouslyStatedAmount 2024-05-31 09594904 business:SmallEntities 2024-06-01 2025-05-31 09594904 business:Director1 2024-06-01 2025-05-31 09594904 countries:EnglandWales 2024-06-01 2025-05-31 09594904 business:RegisteredOffice 2024-06-01 2025-05-31 09594904 core:PlantMachinery 2024-06-01 2025-05-31 09594904 core:MotorVehicles 2024-06-01 2025-05-31 09594904 core:PlantMachinery 2024-05-31 09594904 core:MotorVehicles 2024-05-31 09594904 core:ComputerEquipment 2024-05-31 09594904 core:ComputerEquipment 2024-06-01 2025-05-31 09594904 core:PlantMachinery 2025-05-31 09594904 core:MotorVehicles 2025-05-31 09594904 core:ComputerEquipment 2025-05-31 09594904 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Translita Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
174,048
161,253
Current assets
Debtors
5
704
282
Cash at bank and in hand
85,175
57,294
85,879
57,576
Creditors: amounts falling due within one year
6
(230,561)
(242,615)
Net current liabilities
(144,682)
(185,039)
Total assets less current liabilities
29,366
(23,786)
Creditors: amounts falling due after more than one year
7
28,687
21,611
Net assets/(liabilities)
58,053
(2,175)
Capital and reserves
Called up share capital
100
100
Profit and loss account
57,953
(2,275)
Shareholders' funds
58,053
(2,175)
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 5 February 2026 and were signed on its behalf by
Michail Borovickij Director Company Registration No. 09594904
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Translita Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Translita Ltd is a private company, limited by shares, registered in England and Wales, registration number 09594904. The registered office is 22 YORK ROAD, CORBY, NORTHAMPTONSHIRE, NN18 0NU, ENGLAND.
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.
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:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
146,367
185,767
1,083
333,217
Additions
2,312
68,500
-
70,812
At 31 May 2025
148,679
254,267
1,083
404,029
Depreciation
At 1 June 2024
95,645
76,048
271
171,964
Charge for the year
13,259
44,555
203
58,017
At 31 May 2025
108,904
120,603
474
229,981
Net book value
At 31 May 2025
39,775
133,664
609
174,048
At 31 May 2024
50,722
109,719
812
161,253
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Translita Ltd Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
282
Accrued income and prepayments
704
-
704
282
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
43,087
27,268
Trade creditors
156,252
198,902
Taxes and social security
15,576
(7,563)
Loans from directors
15,646
24,008
230,561
242,615
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
(28,687)
(21,611)
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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