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Company Registration No. 10574997 (England and Wales)
TRANSCEND HOMES LIMITED Unaudited accounts for the year ended 31 January 2026
TRANSCEND HOMES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TRANSCEND HOMES LIMITED Company Information for the year ended 31 January 2026
Director
Jay BHUDIA
Company Number
10574997 (England and Wales)
Registered Office
UNIT 1 DERWENT BUSINESS CENTRE CLARKE STREET DERBY DE1 2BU ENGLAND
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TRANSCEND HOMES LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,142,429 
1,142,474 
Investment property
5
274,200 
274,200 
1,416,629 
1,416,674 
Current assets
Cash at bank and in hand
2,989 
2,716 
Creditors: amounts falling due within one year
6
(713,681)
(704,814)
Net current liabilities
(710,692)
(702,098)
Total assets less current liabilities
705,937 
714,576 
Creditors: amounts falling due after more than one year
7
(831,949)
(831,949)
Provisions for liabilities
Deferred tax
(2)
(2)
Net liabilities
(126,014)
(117,375)
Capital and reserves
Profit and loss account
(126,014)
(117,375)
Shareholders' funds
(126,014)
(117,375)
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. 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 October 2026 and were signed on its behalf by
Jay BHUDIA Director Company Registration No. 10574997
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TRANSCEND HOMES LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
TRANSCEND HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10574997. The registered office is UNIT 1 DERWENT BUSINESS CENTRE, CLARKE STREET, DERBY, DE1 2BU, 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 remained unchanged from the previous year, and also 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.
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:
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
1,142,294 
538 
1,142,832 
At 31 January 2026
1,142,294 
538 
1,142,832 
Depreciation
At 1 February 2025
- 
358 
358 
Charge for the year
- 
45 
45 
At 31 January 2026
- 
403 
403 
Net book value
At 31 January 2026
1,142,294 
135 
1,142,429 
At 31 January 2025
1,142,294 
180 
1,142,474 
5
Investment property
2026 
£ 
Fair value at 1 February 2025
274,200 
At 31 January 2026
274,200 
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TRANSCEND HOMES LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
28,818 
31,507 
Other creditors
600 
600 
Loans from directors
683,963 
672,707 
Accruals
300 
- 
713,681 
704,814 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
831,949 
831,949 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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