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# TRANS TECH TENT C.B.C.

## Company limited by guarantee

## Company Registration Number:
14174163 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# TRANS TECH TENT C.B.C.

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# TRANS TECH TENT C.B.C.

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 1,394 | 365
Cost of sales: | ( 444 ) | ( 410 )
Gross profit(or loss): | 950 | (45)
Distribution costs: | 0 | 0
Administrative expenses: | ( 120 ) | ( 77 )
Other operating income: | 0 | 0
Operating profit(or loss): | 830 | (122)
Profit(or loss) before tax: | 830 | (122)
Tax: | ( 289 ) | 0
Profit(or loss) for the financial year: | 541 | (122)

# TRANS TECH TENT C.B.C.

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 829 | 195
Total current assets: |  | 829 | 195
Creditors: amounts falling due within one year: | 3 |  | ( 60 )
Net current assets (liabilities): |  | 829 | 135
Total assets less current liabilities: |  | 829 | 135
Total net assets (liabilities): |  | 829 | 135
Members' funds
Profit and loss account: |  | 829 | 135
Total members' funds: |  | 829 | 135

The notes form part of these financial statements

# TRANS TECH TENT C.B.C.

## Balance sheet statements

For the year ending 30 June 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.

This report was approved by the board of directors on 31 March 2026
and signed on behalf of the board by:

Name: Lauren Kelly
Status: Director

The notes form part of these financial statements

# TRANS TECH TENT C.B.C.

## Notes to the Financial Statements

for the Period Ended 30 June 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

# TRANS TECH TENT C.B.C.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# TRANS TECH TENT C.B.C.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

|  | 2024
--- | --- | ---
|  | £
Taxation and social security |  | 60
Total |  | 60

# COMMUNITY INTEREST ANNUAL REPORT

### TRANS TECH TENT C.B.C.

### Company Number: 14174163 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

Over the year the company has further continued its activities to support and benefit the transgender community. The number of device repairs carried out has remained broadly stable compared to last year (at least fifty); our work here is as important as ever to support community members to participate as fully as possible in society amid increasingly uncertain times, including preserving access to public services as well as important professional and social connections. Additionally, representatives and volunteers on behalf of the company have continued to engage with a variety of organisations in Wales and across the UK to advocate for the interests of the transgender community. To this end, in October 2024, directors and volunteers returned to provide IT support to the British Association of Gender Identity Specialists conference, this time in Nottingham, which helped the company raise awareness of its work and develop professional networks to further its advocacy work in the interests of the community. The company received an honorarium for its assistance which it put towards its core mission to serve the community.

Consultation with stakeholders

The Company's main stakeholders are the transgender community in South Wales. We continue to operate an online discussion forum on the Discord platform which comprises, among other aspects, an online "Stakeholder" discussion group - individuals may volunteer to have a role attached to their account to access this, and we hold regular (usually twice a quarter) meetings with this group to update them on our activities, and allow participants to voice their views on our current and future direction. Alongside these meetings, we communicate with the 'stakeholder group' and the broader community asynchronously in text based channels and using other social media platforms. Our regular 'stakeholder meetings' are held using video calls to facilitate wider participation among members of the community who otherwise wouldn't be able to attend in person. As of 30/03/2026, there are 15 members of the stakeholder group on Discord; in response to feedback from these consultations, the Company has continued to develop processes to manage the workload of repairs and continued to develop strategy to promote digital inclusion amongst the transgender community.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 March 2026

And signed on behalf of the board by:
Name: Lauren Kelly
Status: Director