Transmunicate Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15453050

Transmunicate Limited

Filleted Unaudited Financial Statements

31 January 2026

Transmunicate Limited

Statement of Financial Position

31 January 2026

		Period from
	Year to	30 Jan 24 to
	31 Jan 26	31 Jan 25
	£	£
Fixed assets	927	–
	----	----

Current assets	9,538	2,057

Creditors: amounts falling due within one year	1,963	971
	-------	-------
Net current assets	7,575	1,086
	-------	-------
Total assets less current liabilities	8,502	1,086

Accruals and deferred income	480	360
	-------	-------
	8,022	726
	-------	-------

Capital and reserves	8,022	726
	-------	----

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr L S Clark	( 333)	14,691	( 5,672)	8,686
	----	--------	-------	-------

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr L S Clark	–	2,567	( 2,900)	( 333)
	----	-------	-------	----

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 25 September 2026 , and are signed on behalf of the board by:

Mr L S Clark
Director

Company registration number: 15453050

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 76 Applebees Meadow, Hinckley, Leicestershire, LE10 0FL.