Tranceformed Development Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05859731

TRANCEFORMED DEVELOPMENT LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 June 2026

TRANCEFORMED DEVELOPMENT LTD

STATEMENT OF FINANCIAL POSITION

30 June 2026

2026		2025
£	£	£

Fixed assets	353,615	363,977
	-----------	-----------

Current assets	76,627		82,212
Prepayments and accrued income	86		95
	---------		---------
		76,713	82,307

Creditors: amounts falling due within one year	6,758	7,001
	-----------	-----------
NET CURRENT ASSETS	69,955	75,306
	-----------	-----------
TOTAL ASSETS LESS CURRENT LIABILITIES	423,570	439,283

Provisions for liabilities		990	1,289

Accruals and deferred income	1,835	650
	-----------	-----------
	420,745	437,344
	-----------	-----------

Capital and reserves	420,745	437,344
	-----------	-----------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

For the year ending 30th June 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 26 October 2026 , and are signed on behalf of the board by:

Mr B F Woof
Director

Company registration number: 05859731

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Hawesmead Cottage, Hawesmead Avenue, Kendal, Cumbria, LA9 5HX, England.