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Company Registration No. 14818619 (England and Wales)
Trans Cornel Ltd Unaudited accounts for the year ended 30 April 2026
Trans Cornel Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Trans Cornel Ltd Company Information for the year ended 30 April 2026
Director
Cornel Gheorghe
Company Number
14818619 (England and Wales)
Registered Office
105 Connaught Road Scunthorpe South Humberside DN15 8LF England
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Trans Cornel Ltd Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
5,411 
6,768 
Creditors: amounts falling due within one year
4
(1,196)
(2,852)
Net current assets
4,215 
3,916 
Net assets
4,215 
3,916 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,214 
3,915 
Shareholders' funds
4,215 
3,916 
For the year ending 30 April 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2026 and were signed on its behalf by
Cornel Gheorghe Director Company Registration No. 14818619
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Trans Cornel Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Trans Cornel Ltd is a private company, limited by shares, registered in England and Wales, registration number 14818619. The registered office is 105 Connaught Road, Scunthorpe, South Humberside, DN15 8LF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
1,045 
Taxes and social security
1,196 
1,807 
1,196 
2,852 
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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