Transform North East Ltd
Filleted Accounts
30 June 2025
Registered number
08118780

Transform North East Ltd
Registered number: | 08118780
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 33,015 |  |  | 30,889
Current assets |  |  | 60,807 |  |  | 25,469
Prepayments and accrued income |  |  | - |  |  | (1,859)
|  |  | 60,807 |  |  | 23,610
Creditors: amounts falling due within one year |  |  | (77,568) |  |  | (55,429)
Net current liabilities |  |  |  | (16,761) |  |  | (31,819)
Total assets less current liabilities |  |  |  | 16,254 |  |  | (930)
Creditors: amounts falling due after more than one year |  |  |  | (16,112) |  |  | (19,561)
Net assets/(liabilities) |  |  |  | 142 |  |  | (20,491)
Capital and reserves |  |  |  | 142 |  |  | (20,491)
Number | Number
Average number of employees |  |  |  | 3 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is Office 0-3-5 The Grainger Suite, Eldon House, Regent Centre, Newcastle, United Kingdom, NE3 3PF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr A Ritson
Director
Approved by the board on 30 June 2026

Transform North East Ltd 08118780 false 2024-07-01 2025-06-30 2025-06-30 VT Final Accounts May 2026 Mr A Ritson No description of principal activity 08118780 2023-07-01 2024-06-30 08118780 core:WithinOneYear 2024-06-30 08118780 core:AfterOneYear 2024-06-30 08118780 2024-07-01 2025-06-30 08118780 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08118780 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08118780 countries:England 2024-07-01 2025-06-30 08118780 bus:Director40 2024-07-01 2025-06-30 08118780 bus:Micro-entities 2024-07-01 2025-06-30 08118780 bus:FilletedAccounts 2024-07-01 2025-06-30 08118780 2025-06-30 08118780 core:WithinOneYear 2025-06-30 08118780 core:AfterOneYear 2025-06-30 08118780 2024-06-30 iso4217:GBP xbrli:pure