Registered Number 15441118

TRANSPARENT FINANCIAL SERVICES GROUP LTD

Micro-entity Accounts

31 January 2026

TRANSPARENT FINANCIAL SERVICES GROUP LTD Registered Number 15441118

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Fixed Assets
4,524
5,133
Current Assets
2,710
880
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(5,768)
(5,937)
Net current assets (liabilities)
(3,058)
(5,057)
Total assets less current liabilities
1,466
76
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,466
76
Capital and reserves
1,466
76
  • For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 November 2026

And signed on their behalf by:
Tanjer Miah, Director

TRANSPARENT FINANCIAL SERVICES GROUP LTD Registered Number 15441118

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 0 0

2Accounting Policies

Basis of measurement and preparation of accounts
Basis of preparation

The financial statements have been prepared under the historical cost convention in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the Companies Act 2006.

Tangible fixed assets and depreciation

Motor vehicles are stated at cost less accumulated depreciation. Depreciation is calculated on a straight-line basis over four years, taking account of an estimated residual value of £3,000.

Prior-period adjustments

The comparative figures for the year ended 31 January 2025 have been restated to correct the capitalisation of motor vehicle acquisition and pre-use repair costs, accumulated depreciation, a historic VAT overclaim and duplicate expense-account liabilities.