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Company Registration No. 14513482 (England and Wales)
TRANSMONY LTD Unaudited accounts for the year ended 30 April 2025
TRANSMONY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TRANSMONY LTD Company Information for the year ended 30 April 2025
Directors
Aashrya Jain Priyanka Jain
Company Number
14513482 (England and Wales)
Registered Office
Vyman Solicitors 104 College Road Harrow Middlesex HA1 1BQ England
Accountants
RMR Partnership LLP Ground Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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TRANSMONY LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
26,607
30,855
Cash at bank and in hand
13,343
-
39,950
30,855
Creditors: amounts falling due within one year
5
(21,881)
-
Net current assets
18,069
30,855
Total assets less current liabilities
18,069
30,855
Creditors: amounts falling due after more than one year
6
-
(18,117)
Net assets
18,069
12,738
Capital and reserves
Called up share capital
100
-
Share premium
-
100
Profit and loss account
17,969
12,638
Shareholders' funds
18,069
12,738
For the year ending 30 April 2025 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 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 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 of Directors and authorised for issue on 21 August 2026 and were signed on its behalf by
Priyanka Jain Director Company Registration No. 14513482
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TRANSMONY LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
TRANSMONY LTD is a private company, limited by shares, registered in England and Wales, registration number 14513482. The registered office is Vyman Solicitors, 104 College Road, Harrow, Middlesex, HA1 1BQ, 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
26,607
-
Amounts falling due after more than one year
Trade debtors
-
30,855
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,319
-
Loans from directors
15,972
-
Accruals
1,590
-
21,881
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
2,961
Loans from directors
-
14,316
Accruals
-
840
-
18,117
7
Transactions with related parties
At the balance sheet date the company owed the directors £15,972 which was in the last year is £14,317.
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TRANSMONY LTD Notes to the Accounts for the year ended 30 April 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -