Company registration number 16053610 (England and Wales)
TRANSFORM THIS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2026
TRANSFORM THIS LTD
CONTENTS
Page
Balance sheet
1
Statement of changes in equity
2
Notes to the financial statements
3 - 5
TRANSFORM THIS LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
Notes
£
£
Fixed assets
Tangible assets
3
8,318
Current assets
Debtors
4
1,871
Cash at bank and in hand
52,465
54,336
Creditors: amounts falling due within one year
5
(30,106)
Net current assets
24,230
Net assets
32,548
Capital and reserves
Called up share capital
100
Profit and loss reserves
32,448
Total equity
32,548

For the financial period ended 31 March 2026 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 of its financial statements for the period in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 July 2026
Mr S E Durand
Director
Company registration number 16053610 (England and Wales)
TRANSFORM THIS LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31 MARCH 2026
- 2 -
Share capital
Profit and loss reserves
Total
Notes
£
£
£
Period ended 31 March 2026:
Profit and total comprehensive income
-
97,448
97,448
Issue of share capital
100
-
100
Dividends
-
(65,000)
(65,000)
Balance at 31 March 2026
100
32,448
32,548
TRANSFORM THIS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2026
- 3 -
1
Accounting policies
Company information

Transform This Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2-4 Packhorse Road, Gerrards Cross, Buckinghamshire, United Kingdom, SL9 7QE.

1.1
Reporting period

These financial statements cover the 17 month period from 31 October 2024 to 31 March 2026. This is due to the company being incorporated on 31 October 2024. This period is longer than twelve months and therefore the comparative amounts presented in future financial statements may not be entirely comparable. Future accounting periods will be 12 months unless otherwise stated.

1.2
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.3
Going concern

Atruet the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
25% Straight Line
Motor vehicles
20% Straight Line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

TRANSFORM THIS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 4 -
1.6
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2026
Number
Total
1
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 31 October 2024
-
0
Additions
9,392
At 31 March 2026
9,392
Depreciation and impairment
At 31 October 2024
-
0
Depreciation charged in the period
1,074
At 31 March 2026
1,074
Carrying amount
At 31 March 2026
8,318
4
Debtors
2026
Amounts falling due within one year:
£
Other debtors
1,871
TRANSFORM THIS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 MARCH 2026
- 5 -
5
Creditors: amounts falling due within one year
2026
£
Trade creditors
2,039
Corporation tax
26,567
Other creditors
1,500
30,106
2026-03-312024-10-31falsefalsefalse30 July 2026CCH SoftwareCCH Accounts Production 2026.100consultancy

Mr S E Durand
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