1 October 2024 false No description of principal activity Taxfiler 2024.6 08643899 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08643899 2024-09-30 08643899 2024-10-01 2025-09-30 08643899 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08643899 business:FilletedAccounts 2024-10-01 2025-09-30 08643899 2025-09-30 08643899 business:Director1 2024-10-01 2025-09-30 08643899 business:RegisteredOffice 2024-10-01 2025-09-30 08643899 core:AfterOneYear 2025-09-30 08643899 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 08643899 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 08643899 core:PreviouslyStatedAmount 2025-09-30 08643899 business:SmallEntities 2024-10-01 2025-09-30 08643899 countries:EnglandWales 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08643899 (England and Wales)
Trans-matek Limited Unaudited accounts for the year ended 30 September 2025
Trans-matek Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Trans-matek Limited Company Information for the year ended 30 September 2025
Director
Maciej Sawicz
Company Number
08643899 (England and Wales)
Registered Office
Apartment 10 185 Lower Falinge Rochdale Lancashire OL12 6GN England
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Trans-matek Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Net current assets
-
Total assets less current liabilities
-
Creditors: amounts falling due after more than one year
4
(9,429)
Net liabilities
(9,429)
Capital and reserves
Called up share capital
10
Profit and loss account
(9,439)
Shareholders' funds
(9,429)
For the year ending 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 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 17 March 2026 and were signed on its behalf by
Maciej Sawicz Director Company Registration No. 08643899
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Trans-matek Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Trans-matek Limited is a private company, limited by shares, registered in England and Wales, registration number 08643899. The registered office is Apartment 10, 185 Lower Falinge, Rochdale, Lancashire, OL12 6GN, 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 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.
4
Creditors: amounts falling due after more than one year
2025
£
Trade creditors
9,429
5
Average number of employees
During the year the average number of employees was 0.
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