REGISTERED NUMBER: 07802646 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2024

for

Transversale Ltd

Page

Company information

1

Balance sheet

2

DIRECTORS:

Mrs Rebecca Tamsin Monserat

Mr Marc Yves-Robb Monserat

REGISTERED OFFICE:

Freedman House

Christopher Wren Yard

117 High Street

Croydon

CR0 1QG

REGISTERED NUMBER:

07802646 (England and Wales)

ACCOUNTANTS:

CWF & Partners (TWB Accountants) Ltd

Freedman House

Christopher Wren Yard

117 High Street

Croydon

Surrey

CR0 1QG

FIXED ASSETS

2,581

849

CURRENT ASSETS

34,633

39,980

CREDITORS

Amounts falling due within one year

(65,484

)

(45,584

)

NET CURRENT LIABILITIES

(30,851

)

(5,604

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(28,270

)

(4,755

)

CREDITORS

Amounts falling due after more than one year

-

(8,764

)

NET LIABILITIES

(28,270

)

(13,519

)

CAPITAL AND RESERVES

(28,270

)

(13,519

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24

31.10.23

£

£

Mr Marc Yves-Robb Monserat

Balance outstanding at start of year

11,130

8,241

Amounts advanced

-

2,889

Amounts repaid

(30,600

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(19,470

)

11,130

Mrs Rebecca Tamsin Monserat

Balance outstanding at start of year

-

-

Amounts repaid

(2,930

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(2,930

)

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 15 June 2026 and were signed on its behalf by:

Mr Marc Yves-Robb Monserat - Director