1 August 2024 false No description of principal activity Taxfiler 2024.6 13536521business:PrivateLimitedCompanyLtd2024-08-012025-07-31 135365212024-07-31 135365212024-08-012025-07-31 13536521business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 13536521business:FilletedAccounts2024-08-012025-07-31 135365212025-07-31 13536521business:Director12024-08-012025-07-31 13536521business:RegisteredOffice2024-08-012025-07-31 135365212024-07-31 13536521core:WithinOneYear2025-07-31 13536521core:WithinOneYear2024-07-31 13536521core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 13536521core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 13536521core:PreviouslyStatedAmount2025-07-31 13536521core:PreviouslyStatedAmount2024-07-31 13536521business:SmallEntities2024-08-012025-07-31 13536521countries:EnglandWales2024-08-012025-07-31 135365212023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13536521 (England and Wales)
TRANSNOW LTD Unaudited accounts for the year ended 31 July 2025
TRANSNOW LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TRANSNOW LTD Company Information for the year ended 31 July 2025
Director
Roman Nowacki
Company Number
13536521 (England and Wales)
Registered Office
257A NORTHOLT ROAD HARROW HA2 8HS ENGLAND
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TRANSNOW LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
1,731 
- 
Cash at bank and in hand
2,761 
1,108 
4,492 
1,108 
Creditors: amounts falling due within one year
5
(3,903)
(1,550)
Net current assets/(liabilities)
589 
(442)
Net assets/(liabilities)
589 
(442)
Capital and reserves
Profit and loss account
589 
(442)
Shareholders' funds
589 
(442)
For the year ending 31 July 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 26 March 2026 and were signed on its behalf by
Roman Nowacki Director Company Registration No. 13536521
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TRANSNOW LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
TRANSNOW LTD is a private company, limited by shares, registered in England and Wales, registration number 13536521. The registered office is 257A NORTHOLT ROAD, HARROW, HA2 8HS, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,731 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,648 
1,312 
Taxes and social security
2,189 
130 
Other creditors
66 
108 
3,903 
1,550 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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