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Company registration number:
SC500801
Transformers School Of Motoring Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Transformers School Of Motoring Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
27,875
 
16,046
 
   
Current assets
206,802
 
119,675
 
Creditors: amounts falling due within one year
(75,556
 )
(21,267
 )
Net current assets
131,246
 
98,408
 
Total assets less current liabilities
159,121
 
114,454
 
Creditors: amounts falling due after more than one year
(26,177
 )
(6,727
 )
Accruals and deferred income
(6,720
 )
(40,000
 )
Net assets
126,224
 
67,727
 
   
Capital and reserves
126,224
 
67,727
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
C/O Wynne Wynne Solutions Ltd
,
5 Church Street
,
Hamilton
,
ML3 6BA
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
3
).

3 Directors' advances, credit and guarantees

At the balance sheet date, the directors owed the company £150,000; £110,000 was paid back with 9 months of the year end.
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 May 2026
, and are signed on behalf of the board by:
Mrs A Eskdale
Mr J Mcmanus
DirectorDirector
Company registration number:
SC500801