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Registered Number: 14115095
England and Wales
TRANSFORMATIONAL ENERGY LIMITED
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

TRANSFORMATIONAL ENERGY LIMITED Contents Page For the year ended 31 May 2025
Balance sheet | 1
Notes to the financial statements | 2

TRANSFORMATIONAL ENERGY LIMITED Balance Sheet As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 7,556 |  | 8,556
Tangible fixed assets | 4 | 8,606 |  | 12,085
Investments | 5 | 151,474 |  | 0
|  | 167,636 |  | 20,641
Current assets |  |  |
Debtors |  | 70,139 |  | 22,065
Cash at bank and in hand |  | 2,073 |  | 4,932
|  | 72,212 |  | 26,997
Creditors: amount falling due within one year |  | (212,325) |  | (29,675)
Net current assets |  | (140,113) |  | (2,678)
Total assets less current liabilities |  | 27,523 |  | 17,963
Provisions for liabilities |  | 0 |  | (172)
Net assets |  | 27,523 |  | 17,791
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 27,423 |  | 17,691
Shareholders' funds |  | 27,523 |  | 17,791
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 12 February 2026 and were signed by:
------------------------------- Chetan Laddha Director
1

TRANSFORMATIONAL ENERGY LIMITED Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information TRANSFORMATIONAL ENERGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14115095, registration address Kemp House, 152 - 160 City Road, , London, EC1V 2NX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Straight Line
Fixtures and Fittings | 25% Straight Line
Computer Equipment | 25% Straight Line
2. | Average number of employees Average number of employees during the year was 3 (2024 : 4).
3. | Intangible fixed assets
Cost | Other |  | Total
| £ |  | £
At 01 June 2024 | 10,000 |  | 10,000
Additions | - |  | -
Disposals | - |  | -
At 31 May 2025 | 10,000 |  | 10,000
Amortisation
At 01 June 2024 | 1,444 |  | 1,444
Charge for year | 1,000 |  | 1,000
On disposals | - |  | -
At 31 May 2025 | 2,444 |  | 2,444
Net book values
At 31 May 2025 | 7,556 |  | 7,556
At 31 May 2024 | 8,556 |  | 8,556
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 June 2024 | 17,150 |  | 367 |  | - |  | 17,517
Additions | 379 |  | - |  | 600 |  | 979
Disposals | - |  | - |  | - |  | -
At 31 May 2025 | 17,529 |  | 367 |  | 600 |  | 18,496
Depreciation
At 01 June 2024 | 5,368 |  | 64 |  | - |  | 5,432
Charge for year | 4,290 |  | 92 |  | 76 |  | 4,458
On disposals | - |  | - |  | - |  | -
At 31 May 2025 | 9,658 |  | 156 |  | 76 |  | 9,890
Net book values
Closing balance as at 31 May 2025 | 7,871 |  | 211 |  | 524 |  | 8,606
Opening balance as at 01 June 2024 | 11,782 |  | 303 |  | - |  | 12,085
5. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 June 2024 | - |  | -
Additions | 151,474 |  | 151,474
Disposals | - |  | -
At 31 May 2025 | 151,474 |  | 151,474
2