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REGISTERED NUMBER: 01886995 (England and Wales)















TRAILERTRANS (EUROPE) LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024






TRAILERTRANS (EUROPE) LIMITED (REGISTERED NUMBER: 01886995)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


TRAILERTRANS (EUROPE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTOR: J A Frow





REGISTERED OFFICE: Eastfield Road
South Killingholme
Immingham
North Lincolnshire
DN40 3DQ





REGISTERED NUMBER: 01886995 (England and Wales)

TRAILERTRANS (EUROPE) LIMITED (REGISTERED NUMBER: 01886995)

BALANCE SHEET
31ST MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 210,870 281,125
Investments 5 41,314 41,314
252,184 322,439

CURRENT ASSETS
Debtors 6 460,848 609,281
Cash at bank and in hand 277,962 243,164
738,810 852,445
CREDITORS
Amounts falling due within one year 7 367,466 496,074
NET CURRENT ASSETS 371,344 356,371
TOTAL ASSETS LESS CURRENT
LIABILITIES

623,528

678,810

PROVISIONS FOR LIABILITIES 35,831 35,950
NET ASSETS 587,697 642,860

CAPITAL AND RESERVES
Called up share capital 2,648 2,648
Capital redemption reserve 360 360
Retained earnings 584,689 639,852
SHAREHOLDERS' FUNDS 587,697 642,860

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TRAILERTRANS (EUROPE) LIMITED (REGISTERED NUMBER: 01886995)

BALANCE SHEET - continued
31ST MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2nd December 2024 and were signed by:





J A Frow - Director


TRAILERTRANS (EUROPE) LIMITED (REGISTERED NUMBER: 01886995)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

Trailertrans (Europe) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office Building - 10% on cost
Trailers - 25% on reducing balance
Office equipment - 20% on reducing balance
Motor vehicles - 33% on cost and 25% on reducing balance
Computer equipment - 25% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 9 ) .

TRAILERTRANS (EUROPE) LIMITED (REGISTERED NUMBER: 01886995)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

4. TANGIBLE FIXED ASSETS
Office Office
Building Trailers equipment
£    £    £   
COST
At 1st April 2023
and 31st March 2024 34,562 391,272 23,542
DEPRECIATION
At 1st April 2023 34,562 301,933 20,302
Charge for year - 22,335 648
At 31st March 2024 34,562 324,268 20,950
NET BOOK VALUE
At 31st March 2024 - 67,004 2,592
At 31st March 2023 - 89,339 3,240

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1st April 2023
and 31st March 2024 250,669 25,092 725,137
DEPRECIATION
At 1st April 2023 62,667 24,548 444,012
Charge for year 47,001 271 70,255
At 31st March 2024 109,668 24,819 514,267
NET BOOK VALUE
At 31st March 2024 141,001 273 210,870
At 31st March 2023 188,002 544 281,125

5. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
COST
At 1st April 2023
and 31st March 2024 41,314
NET BOOK VALUE
At 31st March 2024 41,314
At 31st March 2023 41,314

TRAILERTRANS (EUROPE) LIMITED (REGISTERED NUMBER: 01886995)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

5. FIXED ASSET INVESTMENTS - continued

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Associated company

Top Road Haulage Limited
Registered office:
Nature of business: Haulage Contractors
%
Class of shares: holding
Ordinary 100.00

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 418,402 567,762
Other debtors 42,446 41,519
460,848 609,281

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 192,909 305,335
Amounts owed to group undertakings 71,957 92,659
Taxation and social security 64,996 59,157
Other creditors 37,604 38,923
367,466 496,074

8. ULTIMATE CONTROLLING PARTY

The controlling party is J A Frow.