Company Registration No. 15680979 (England and Wales)
Transtech Uk & Europe Ltd
Unaudited accounts
for the year ended 30 June 2026
Transtech Uk & Europe Ltd
Unaudited accounts
Contents
Transtech Uk & Europe Ltd
Company Information
for the year ended 30 June 2026
Directors
MR KEELAN MICHELSONS
MR ANTHONY BRAIN
MR CHRISTOPHER MORTIMER
Company Number
15680979 (England and Wales)
Registered Office
4th Floor Office
205 Regent Street
London
W1B 4HB
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Transtech Uk & Europe Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
3,606
3,279
Cash at bank and in hand
2,679
16,035
Creditors: amounts falling due within one year
(11,263)
(51,777)
Net current assets/(liabilities)
3,036
(5,742)
Net assets/(liabilities)
6,642
(2,463)
Called up share capital
100
100
Profit and loss account
6,542
(2,563)
Shareholders' funds
6,642
(2,463)
For the year ending 30 June 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 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 18 September 2026 and were signed on its behalf by
MR KEELAN MICHELSONS
Director
Company Registration No. 15680979
Transtech Uk & Europe Ltd
Notes to the Accounts
for the year ended 30 June 2026
Transtech Uk & Europe Ltd is a private company, limited by shares, registered in England and Wales, registration number 15680979. The registered office is 4th Floor Office, 205 Regent Street, London, W1B 4HB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% RBM
4
Tangible fixed assets
Computer equipment
Transtech Uk & Europe Ltd
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Trade debtors
10,000
30,000
Accrued income and prepayments
1,620
-
6
Creditors: amounts falling due within one year
2026
2025
Amounts owed to group undertakings and other participating interests
9,786
51,520
Taxes and social security
689
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
At the year ended 30 June 2026, the company had an outstanding balance of £9,786 with a related company that is under the common control. The balance was unsecured, interest-free, and repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).