1 November 2024 false No description of principal activity Taxfiler 2024.6 12275690 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12275690 2024-10-31 12275690 2024-11-01 2025-10-31 12275690 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12275690 business:FilletedAccounts 2024-11-01 2025-10-31 12275690 2025-10-31 12275690 business:Director1 2024-11-01 2025-10-31 12275690 business:Director2 2024-11-01 2025-10-31 12275690 business:RegisteredOffice 2024-11-01 2025-10-31 12275690 2024-10-31 12275690 core:WithinOneYear 2025-10-31 12275690 core:WithinOneYear 2024-10-31 12275690 countries:EnglandWales 2024-11-01 2025-10-31 12275690 2023-11-01 2024-10-31 12275690 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12275690 (England and Wales)
TRANS AM75 LTD Unaudited accounts for the year ended 31 October 2025
TRANS AM75 LTD Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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TRANS AM75 LTD Company Information for the year ended 31 October 2025
Directors
Arkadiusz Malek KRYSTIAN TROSCIANKO
Company Number
12275690 (England and Wales)
Registered Office
77 MERRILLS AVENUE CREWE CW2 8SP ENGLAND
Accountants
DoKument Ltd 51 Shropshire Street Market Drayton Shropshire TF9 3DA
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TRANS AM75 LTD Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
29,999
32,748
Current assets
(1,454)
249
Creditors: amounts falling due within one year
(30,439)
(42,449)
Net current liabilities
(31,893)
(42,200)
Total assets less current liabilities
(1,894)
(9,452)
Net liabilities
(1,894)
(9,452)
Capital and reserves
(1,894)
(9,452)
NOTES TO THE ACCOUNTS
1 Statutory information
TRANS AM75 LTD is a private company, limited by shares, registered in England and Wales, registration number 12275690. The registered office is 77 MERRILLS AVENUE, CREWE, CW2 8SP, ENGLAND.
2 Directors' advances, credit and guarantees
As of 31 October 2025, the director owed £ 54,718 to the company (31 October 2024 £ 3,209.00) in respect of an interest-free loan, which is repayable on demand. No interest has been charged on the outstanding balance during the year, and no specific repayment terms have been agreed other than the right of the company to demand repayment at any time.
3 Average number of employees
During the year the average number of employees was 8 (2024: 9).
For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 July 2026
Arkadiusz Malek Director Company Registration No. 12275690
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