PTP Accounts Production v25.4.12.37 SC229625 director 1.4.25 31.3.26 31.3.26 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh SC229625 2025-03-31 SC229625 2026-03-31 SC229625 2025-04-01 2026-03-31 SC229625 2024-03-31 SC229625 2024-04-01 2025-03-31 SC229625 2025-03-31 SC229625 ns15:Scotland 2025-04-01 2026-03-31 SC229625 ns14:PoundSterling 2025-04-01 2026-03-31 SC229625 ns10:Director1 2025-04-01 2026-03-31 SC229625 ns10:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC229625 ns10:SmallEntities 2025-04-01 2026-03-31 SC229625 ns10:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC229625 ns10:SmallCompaniesRegimeForDirectorsReport 2025-04-01 2026-03-31 SC229625 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 SC229625 ns10:AbridgedAccounts 2025-04-01 2026-03-31 SC229625 ns10:OrdinaryShareClass1 2025-04-01 2026-03-31 SC229625 ns10:RegisteredOffice 2025-04-01 2026-03-31 SC229625 ns5:CurrentFinancialInstruments 2026-03-31 SC229625 ns5:CurrentFinancialInstruments 2025-03-31 SC229625 ns5:ShareCapital 2026-03-31 SC229625 ns5:ShareCapital 2025-03-31 SC229625 ns5:RetainedEarningsAccumulatedLosses 2026-03-31 SC229625 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 SC229625 ns5:OwnedOrFreeholdAssets ns5:LandBuildings 2025-04-01 2026-03-31 SC229625 ns5:FurnitureFittings 2025-04-01 2026-03-31 SC229625 ns5:MotorVehicles 2025-04-01 2026-03-31 SC229625 ns5:ComputerEquipment 2025-04-01 2026-03-31 SC229625 ns10:OrdinaryShareClass1 2026-03-31

REGISTERED NUMBER: SC229625 (Scotland)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

TRANSAT HOME TECHNOLOGIES LIMITED

TRANSAT HOME TECHNOLOGIES LIMITED (REGISTERED NUMBER: SC229625) |

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| TRANSAT HOME TECHNOLOGIES LIMITED |

Company Information

for the Year Ended 31 March 2026

| DIRECTOR: | G A Love

| REGISTERED OFFICE: | 18 Shottskirk Road

| Shotts

| Lanarkshire

| ML7 4AB

| REGISTERED NUMBER: | SC229625 (Scotland)

| ACCOUNTANTS: | Thomson Currie Accountancy Limited

| Chartered Certified Accountants

| 7 Pickering House

| Netherton Road

| Wishaw

| ML2 0EQ

TRANSAT HOME TECHNOLOGIES LIMITED (REGISTERED NUMBER: SC229625) |

Abridged Balance Sheet

31 March 2026

| 31.3.26 | 31.3.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 119,044 |  | 109,349 |  |

Investments | 5 | 19,589 |  | 18,241 |  |

138,633 |  | 127,590 |  |

CURRENT ASSETS

Stocks | 24,662 |  | 26,541 |  |

Debtors | 5,367 |  | 1,415 |  |

Cash at bank and in hand | 245,893 |  | 263,327 |  |

275,922 |  | 291,283 |  |

CREDITORS

Amounts falling due within one year | 34,166 |  | 41,054 |  |

NET CURRENT ASSETS | 241,756 |  | 250,229 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 380,389 |  | 377,819 |  |

PROVISIONS FOR LIABILITIES | 13,595 |  | 11,460 |  |

NET ASSETS | 366,794 |  | 366,359 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 100 |  | 100 |  |

Retained earnings | 366,694 |  | 366,259 |  |

SHAREHOLDERS' FUNDS | 366,794 |  | 366,359 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TRANSAT HOME TECHNOLOGIES LIMITED (REGISTERED NUMBER: SC229625) |

Abridged Balance Sheet - continued

31 March 2026

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 May 2026 and were signed by:

G A Love - Director

TRANSAT HOME TECHNOLOGIES LIMITED (REGISTERED NUMBER: SC229625) |

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. | STATUTORY INFORMATION

| TRANSAT HOME TECHNOLOGIES LIMITED is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Turnover is measured at the consideration received or receivable , excluding value added tax. Turnover from the sale of goods is recognised at the date of sale, and turnover from the provision of services is recognised on completion of the service.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Freehold property | - | 2% on cost

| Fixtures and fittings | - | 10% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 20% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2025 - 1 ) .

TRANSAT HOME TECHNOLOGIES LIMITED (REGISTERED NUMBER: SC229625) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 April 2025 | 205,627 |  |

| Additions | 40,000 |  |

| Disposals | (44,190 | ) |

| At 31 March 2026 | 201,437 |  |

| DEPRECIATION

| At 1 April 2025 | 96,278 |  |

| Charge for year | 16,615 |  |

| Eliminated on disposal | (30,500 | ) |

| At 31 March 2026 | 82,393 |  |

| NET BOOK VALUE

| At 31 March 2026 | 119,044 |  |

| At 31 March 2025 | 109,349 |  |

5. | FIXED ASSET INVESTMENTS

| Information on investments other than loans is as follows:

| Totals

£ |

| COST

| At 1 April 2025 | 18,241 |  |

| Share of profit/(loss) | 1,348 |  |

| At 31 March 2026 | 19,589 |  |

| NET BOOK VALUE

| At 31 March 2026 | 19,589 |  |

| At 31 March 2025 | 18,241 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.26 |  | 31.3.25

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| Creditors falling due within one year includes a directors loan account. The loan account was not overdrawn during the year.

8. | ULTIMATE CONTROLLING PARTY

| The company is controlled by the director.