Company registration number:
08191274
TRANS ECO MINERALS AND MINING LTD
Trading as
TRANS ECO MINERALS AND MINING LTD
Unaudited filleted financial statements
30 August 2025
TRANS ECO MINERALS AND MINING LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
TRANS ECO MINERALS AND MINING LTD
Directors and other information
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Directors |
Mr Mohammed Amjad Niazi |
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Mr Godwin Nickleson Amarh |
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Company number |
08191274 |
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Registered office |
Sk House 143e Arthur Road |
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Suite 228 |
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Windsor |
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Berkshire |
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SL4 1SE |
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Business address |
Sk House 143e Arthur Road |
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Suite 228 |
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Windsor |
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Berkshire |
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SL4 1SE |
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TRANS ECO MINERALS AND MINING LTD
Statement of financial position
30 August 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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6,106,874 |
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6,160,664 |
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Creditors: amounts falling due within one year |
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(
33,680,174) |
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(
33,642,760) |
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_______ |
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_______ |
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Net current liabilities |
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(
27,573,300) |
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(
27,482,096) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
27,573,300) |
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(
27,482,096) |
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Accruals and deferred income |
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(
4,694) |
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(
2,310) |
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_______ |
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_______ |
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Net liabilities |
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(
27,577,994) |
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(
27,484,406) |
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_______ |
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_______ |
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Capital and reserves |
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(
27,577,994) |
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(
27,484,406) |
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_______ |
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_______ |
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TRANS ECO MINERALS AND MINING LTD
Year ended 30 August 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2024:
2
).
2.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2025 |
2024 |
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£ |
£ |
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Mr Mohammed Amjad Niazi |
84,252 |
84,252 |
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_______ |
_______ |
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At the balance sheet date, the director owed the company £84,252 (2024: £84,252)
3.
Company Voluntary Arrangement
The company is subject to a Company Voluntary Arrangement (CVA), approved on 13 November 2024 . The company continues to trade and is complying with the terms of the arrangement. The accounts are prepared on a going concern basis.
For the year ending 30 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 May 2026
, and are signed on behalf of the board by:
Mr Mohammed Amjad Niazi
Director
Company registration number:
08191274
The company is a private company limited by shares, registered in England.