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Company Registration No. 13291636 (England and Wales)
TAL TRANS LTD Unaudited accounts for the year ended 31 March 2026
TAL TRANS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TAL TRANS LTD Company Information for the year ended 31 March 2026
Director
Ciprian Talmacel
Company Number
13291636 (England and Wales)
Registered Office
28 BLOCKLEY ROAD HADLEY TELFORD TF1 5TG ENGLAND
- 3 -
TAL TRANS LTD Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
47,352 
Current assets
Debtors
5
(10,017)
Investments
6
(13,326)
Cash at bank and in hand
3,474 
(19,869)
Creditors: amounts falling due within one year
7
(43,805)
Net current liabilities
(63,674)
Net liabilities
(16,322)
Capital and reserves
Called up share capital
100 
Profit and loss account
(16,422)
Shareholders' funds
(16,322)
For the year ending 31 March 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 15 September 2026 and were signed on its behalf by
Ciprian Talmacel Director Company Registration No. 13291636
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TAL TRANS LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
TAL TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 13291636. The registered office is 28 BLOCKLEY ROAD, HADLEY, TELFORD, TF1 5TG, 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 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
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2025
98,043 
At 31 March 2026
98,043 
Depreciation
At 1 April 2025
30,052 
Charge for the year
20,639 
At 31 March 2026
50,691 
Net book value
At 31 March 2026
47,352 
5
Debtors
2026 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
(10,017)
6
Investments held as current assets
2026 
£ 
Listed investments
(13,326)
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TAL TRANS LTD Notes to the Accounts for the year ended 31 March 2026
7
Creditors: amounts falling due within one year
2026 
£ 
Bank loans and overdrafts
8,341 
VAT
(3,488)
Taxes and social security
(6,176)
Other creditors
22,596 
Loans from directors
22,532 
43,805 
8
Average number of employees
During the year the average number of employees was 0.
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