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| TRANSGLOBALRE LIMITED |
| Company Registration Number: 11181054 |
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| Statement of Financial Position |
| As at 31 December 2025 |
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| | 2025 | 2024 |
| | £ | £ |
| Current assets | | 11,480 | 11,291 |
| Prepayments and accrued income: | | 1,581 | 17,223 |
| Total Current assets | | 13,061 | 28,514 |
| Creditors: amounts falling due within one year | | (63,908) | (69,777) |
| Net current assets/(liabilities) | | (50,847) | (41,263) |
| Total assets less current liabilities | | (50,847) | (41,263) |
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| Creditors: amounts falling due after more than one year | | (460,900) | (460,900) |
| Provisions for liabilities | | (1,146) | (1,146) |
| Accruals and deferred income | | (320) | (1,220) |
| Net assets/(liabilities) | | (513,213) | (504,529) |
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| Capital and reserves | | (513,213) | (504,529) |
| For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
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| 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. |
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| These accounts have been prepared in accordance with the micro-entity provisions small companies. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| On behalf of the board : |
| This report was approved and signed on behalf of the Board on:16 September 2026 |
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| Name : Nicholas B Readings |
| Status : Director |