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Company Registration No. 10559938 (England and Wales)
Transula Limited Unaudited accounts for the year ended 31 January 2026
Transula Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Transula Limited Company Information for the year ended 31 January 2026
Director
James Garner
Company Number
10559938 (England and Wales)
Registered Office
11 Little Plough Lubenham Market Harborough Leicestershire LE16 9UY
Accountants
Master Accounting Limited The Stables, Ashley Court 32 Main Street, Ashley Market Harborough Leicestershire LE16 8HF
- 3 -
Transula Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,175 
12,572 
Current assets
Debtors
5
26,775 
15,162 
Cash at bank and in hand
162,438 
169,226 
189,213 
184,388 
Creditors: amounts falling due within one year
6
(36,579)
(42,908)
Net current assets
152,634 
141,480 
Net assets
161,809 
154,052 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
161,808 
154,051 
Shareholders' funds
161,809 
154,052 
For the year ending 31 January 2026 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 7 May 2026 and were signed on its behalf by
James Garner Director Company Registration No. 10559938
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Transula Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Transula Limited is a private company, limited by shares, registered in England and Wales, registration number 10559938. The registered office is 11 Little Plough, Lubenham, Market Harborough, Leicestershire, LE16 9UY.
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
20% Straight line
Motor vehicles
25% Straight line
Computer equipment
33% Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
3,560 
14,750 
249 
6,054 
24,613 
Additions
- 
- 
1,389 
- 
1,389 
At 31 January 2026
3,560 
14,750 
1,638 
6,054 
26,002 
Depreciation
At 1 February 2025
3,062 
3,995 
83 
4,901 
12,041 
Charge for the year
159 
3,687 
221 
719 
4,786 
At 31 January 2026
3,221 
7,682 
304 
5,620 
16,827 
Net book value
At 31 January 2026
339 
7,068 
1,334 
434 
9,175 
At 31 January 2025
498 
10,755 
166 
1,153 
12,572 
- 5 -
Transula Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,368 
11,881 
Accrued income and prepayments
105 
274 
Other debtors
2,302 
3,007 
26,775 
15,162 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
10,301 
10,048 
Taxes and social security
6,725 
30,810 
Other creditors
800 
800 
Loans from directors
17,653 
- 
Accruals
1,100 
1,250 
36,579 
42,908 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -