Registered Number 08366833

TRANS-BER LIMITED

Micro-entity Accounts

31 January 2026

TRANS-BER LIMITED Registered Number 08366833

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Fixed Assets
7,436
9,914
Current Assets
3,169
15,643
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(4,359)
(8,833)
Net current assets (liabilities)
(1,190)
6,810
Total assets less current liabilities
6,246
16,724
Creditors: amounts falling due after more than one year
(494)
(1,457)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
5,752
15,267
Capital and reserves
5,752
15,267
  • For the year ending 31 January 2026 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2026

And signed on their behalf by:
Tomasz Huber, Director

TRANS-BER LIMITED Registered Number 08366833

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 2 2