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Company Registration No. 06978815 (England and Wales)
Transforming Lives Company Ltd Unaudited accounts for the year ended 30 September 2025
Transforming Lives Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Transforming Lives Company Ltd Company Information for the year ended 30 September 2025
Director
Frank Kwabena Amoah
Company Number
06978815 (England and Wales)
Registered Office
44 Langhorne Road Dagenham RM10 9QX England
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Transforming Lives Company Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,768,612 
1,817,953 
Current assets
Debtors
5
743,776 
857,965 
Cash at bank and in hand
129,203 
288,539 
872,979 
1,146,504 
Creditors: amounts falling due within one year
6
(918,198)
(1,132,193)
Net current (liabilities)/assets
(45,219)
14,311 
Total assets less current liabilities
1,723,393 
1,832,264 
Creditors: amounts falling due after more than one year
7
70,222 
(30,400)
Provisions for liabilities
Deferred tax
(418,537)
(418,537)
Net assets
1,375,078 
1,383,327 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
477,349 
477,349 
Profit and loss account
897,728 
905,977 
Shareholders' funds
1,375,078 
1,383,327 
For the year ending 30 September 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 22 May 2026 and were signed on its behalf by
Frank Kwabena Amoah Director Company Registration No. 06978815
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Transforming Lives Company Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Transforming Lives Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 06978815. The registered office is 44 Langhorne Road, Dagenham, RM10 9QX, 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.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
1,960,640 
55,518 
8,000 
72,542 
19,075 
2,115,775 
At 30 September 2025
1,960,640 
55,518 
8,000 
72,542 
19,075 
2,115,775 
Depreciation
At 1 October 2024
191,820 
51,882 
8,000 
37,065 
9,055 
297,822 
Charge for the year
28,090 
3,635 
- 
15,072 
2,544 
49,341 
At 30 September 2025
219,910 
55,517 
8,000 
52,137 
11,599 
347,163 
Net book value
At 30 September 2025
1,740,730 
1 
- 
20,405 
7,476 
1,768,612 
At 30 September 2024
1,768,820 
3,636 
- 
35,477 
10,020 
1,817,953 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
536,462 
450,651 
Other debtors
207,314 
407,314 
743,776 
857,965 
- 5 -
Transforming Lives Company Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
79,446 
79,446 
Taxes and social security
193,799 
191,072 
Other creditors
644,953 
861,675 
918,198 
1,132,193 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
(70,222)
30,400 
8
Average number of employees
During the year the average number of employees was 16 (2024: 16).
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