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Registration number: 03875155

Truck-Tech (UK) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Truck-Tech (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Truck-Tech (UK) Limited

Company Information

Director

Mr HB Davies

Company secretary

Mrs EN Pilkington

Registered office

Unit 6B
Ealand Industrial Estate
Wharf Road, Ealand
Scunthorpe
DN17 4JW

 

Truck-Tech (UK) Limited

(Registration number: 03875155)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

1,958

5,142

Current assets

68,484

52,564

Creditors: Amounts falling due within one year

(43,441)

(46,316)

Net current assets

25,043

6,248

Total assets less current liabilities

27,001

11,390

Creditors: Amounts falling due after more than one year

-

(2,000)

 

27,001

9,390

Capital and reserves

27,001

9,390

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 03875155.

The address of its registered office is:
Unit 6B
Ealand Industrial Estate
Wharf Road, Ealand
Scunthorpe
DN17 4JW

These financial statements were authorised for issue by the director on 13 February 2025.

Basis of preparation

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

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Truck-Tech (UK) Limited.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2023 - 2).

For the financial year ending 30 November 2024 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 accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Truck-Tech (UK) Limited

(Registration number: 03875155)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 February 2025
 

.........................................
Mr HB Davies
Director