Company Registration No. 05693707 (England and Wales)
Transltr Ltd
Unaudited accounts
for the year ended 28 February 2026
Transltr Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
4,620
3,894
Cash at bank and in hand
354,072
303,028
Creditors: amounts falling due within one year
(395,442)
(295,810)
Net current assets
89,517
69,937
Total assets less current liabilities
97,137
73,831
Provisions for liabilities
Called up share capital
3
3
Profit and loss account
96,256
73,088
Shareholders' funds
96,259
73,091
For the year ending 28 February 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 10 August 2026 and were signed on its behalf by
Mr Zakir Jussab
Director
Company Registration No. 05693707
Transltr Ltd
Notes to the Accounts
for the year ended 28 February 2026
Transltr Ltd is a private company, limited by shares, registered in England and Wales, registration number 05693707. The registered office is Dock, 101, 75 Exploration Drive, Leicester, LE4 5NU.
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:
Plant & machinery
25% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Transltr Ltd
Notes to the Accounts
for the year ended 28 February 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2025
11,439
7,492
18,931
At 28 February 2026
14,361
7,492
21,853
At 1 March 2025
7,545
7,492
15,037
Charge for the year
2,196
-
2,196
At 28 February 2026
9,741
7,492
17,233
At 28 February 2026
4,620
-
4,620
At 28 February 2025
3,894
-
3,894
5
Investments
Other investments
Valuation at 1 March 2025
-
Valuation at 28 February 2026
3,000
Amounts falling due within one year
Trade debtors
63,767
55,221
Accrued income and prepayments
7,008
222
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
311,212
218,988
Taxes and social security
43,840
41,969
Other creditors
2,000
2,000
Loans from directors
5,120
5,120
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
Transltr Ltd
Notes to the Accounts
for the year ended 28 February 2026
9
Average number of employees
During the year the average number of employees was 15 (2025: 13).