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Company Registration No. 02044498 (England and Wales)
TRANSACTION INTERNATIONAL LIMITED
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

TRANSACTION INTERNATIONAL LIMITED

Financial Statements for the period ending 31 December 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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TRANSACTION INTERNATIONAL LIMITED

Financial Statements for the period ending 31 December 2025

Company Information

Company Details
Company Number 02044498
Registered Office UNIT 2B DRAKES DRIVE
LONG CRENDON
AYLESBURY
BUCKINGHAMSHIRE
HP18 9BA
Directors
Directors who held office during the period were:
K FRISBY   
A JOHNSTONE   
J JOHNSTONE   
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TRANSACTION INTERNATIONAL LIMITED

Financial Statements for the period ending 31 December 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 36,288 52,966
Current Assets
Debtors due 629,115 616,817
Cash at bank and in hand 59,149 39,657
688,264 656,474
Creditors
Amount falling due within one year (482,562) (551,813)
Net Current Assets 205,702 104,661
Total Assets less current liabilities 241,990 157,627
Net Assets 241,990 157,627
Capital and Reserves
Called up Share Capital 16,890 16,890
Share Premium Account 676 676
Retained earnings at end of year 224,424 140,061
Shareholder funds 241,990 157,627
For the year ending 31/12/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 27 July 2026
A S Johnstone
Company Registration No. 02044498
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TRANSACTION INTERNATIONAL LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

1. Statutory Information
TRANSACTION INTERNATIONAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02044498.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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TRANSACTION INTERNATIONAL LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 28
2024 28
4. Principal Activity
The principal activity of the company in the year under review was that of warehousing and transport distribution.
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TRANSACTION INTERNATIONAL LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Total
Cost or valuation £ £ £
At 01/01/2025 124,304 224,691 348,995
Additions - - -
Disposals (42,374) (115,651) (158,025)
At 31/12/2025 81,930 109,040 190,970
Depreciation
At 01/01/2025 123,886 172,143 296,029
Charge for the year 190 16,488 16,678
Disposals (42,374) (115,651) (158,025)
At 31/12/2025 81,702 72,980 154,682
Net Book Value
At 31/12/2025 228 36,060 36,288
At 31/12/2024 418 52,548 52,966
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