Company Registration No. 14552338 (England and Wales)
Transforming Surfaces Limited
Unaudited accounts
for the year ended 31 December 2025
Transforming Surfaces Limited
Unaudited accounts
Contents
Transforming Surfaces Limited
Company Information
for the year ended 31 December 2025
Company Number
14552338 (England and Wales)
Registered Office
Fora Space Ltd
35-41 Folgate Street
London
E1 6BX
England
Accountants
All Seasons Accountants Limited
69
Empire Road
Burton-Upon-Trent
Leicestershire
DE15 0PB
Transforming Surfaces Limited
Statement of financial position
as at 31 December 2025
Tangible assets
65,810
29,893
Cash at bank and in hand
56,590
12,097
Creditors: amounts falling due within one year
(263,612)
(119,168)
Net current liabilities
(3,796)
(10,590)
Called up share capital
100
100
Profit and loss account
61,914
19,203
Shareholders' funds
62,014
19,303
For the year ending 31 December 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 4 June 2026 and were signed on its behalf by
Anthony Rose
Director
Company Registration No. 14552338
Transforming Surfaces Limited
Notes to the Accounts
for the year ended 31 December 2025
Transforming Surfaces Limited is a private company, limited by shares, registered in England and Wales, registration number 14552338. The registered office is Fora Space Ltd, 35-41 Folgate Street, London, E1 6BX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% RBB
Computer equipment
33% RBB
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 January 2025
33,253
-
1,855
5,066
40,174
Additions
11,299
45,000
-
-
56,299
At 31 December 2025
44,552
45,000
1,855
5,066
96,473
At 1 January 2025
7,004
-
-
3,277
10,281
Charge for the year
9,387
9,000
371
1,624
20,382
At 31 December 2025
16,391
9,000
371
4,901
30,663
At 31 December 2025
28,161
36,000
1,484
165
65,810
At 31 December 2024
26,249
-
1,855
1,789
29,893
Transforming Surfaces Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
179,196
60,368
Accrued income and prepayments
-
9,016
Other debtors
18,930
4,261
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
82,600
55,525
Taxes and social security
25,929
20,537
Other creditors
43,643
30,230
Loans from directors
43,288
33
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Average number of employees
During the year the average number of employees was 8 (2024: 4).