Transformationdelivery Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09658774

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		42		59

		42		59
Creditors: Amounts Falling Due Within One Year	5	(4,133 )		(3,683 )

NET CURRENT ASSETS (LIABILITIES)			(4,091 )		(3,624 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,091 )		(3,624 )

NET LIABILITIES			(4,091 )		(3,624 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(4,191 )		(3,724 )

SHAREHOLDERS' FUNDS			(4,091)		(3,624)

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mark Burrell

Director

8th August 2026

The notes on page 2 form part of these financial statements.

1. General Information

Transformationdelivery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09658774 . The registered office is 37 Guernsey Road, Winscombe, North Somerset, BS25 1EG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 July 2025	2,981

As at 30 June 2026	2,981

Depreciation
As at 1 July 2025	2,981

As at 30 June 2026	2,981

Net Book Value
As at 30 June 2026	-

As at 1 July 2025	-

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	150	150
Director's loan account	3,983	3,533

	4,133	3,683

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100