Registered number
09884427
E D K TRUCKAGE LTD
Filleted Accounts
30 November 2024
E D K TRUCKAGE LTD
Registered number: 09884427
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 60,405 74,322
Current assets
Debtors 4 15,073 15,912
Cash at bank 6,351 14,649
21,424 30,561
Creditors: amounts falling due within one year 5 (33,597) (18,148)
Net current (liabilities)/assets (12,173) 12,413
Total assets less current liabilities 48,232 86,735
Creditors: amounts falling due after more than one year 6 (38,141) (70,723)
Net assets 10,091 16,012
Capital and reserves
Called up share capital 100 100
Profit and loss account 9,991 15,912
Shareholder's funds 10,091 16,012
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E D Kolodziejski
Director
Approved by the board on 6 June 2025
E D K TRUCKAGE LTD
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor vehicles 25% on the reducing balance basis
Equipment 10% on the reducing balance basis
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Equipment Motor vehicles Total
£ £ £
Cost
At 1 December 2023 11,489 119,249 130,738
Additions 520 11,000 11,520
Disposals - (19,249) (19,249)
At 30 November 2024 12,009 111,000 123,009
Depreciation
At 1 December 2023 3,318 53,098 56,416
Charge for the year 869 17,527 18,396
On disposals - (12,208) (12,208)
At 30 November 2024 4,187 58,417 62,604
Net book value
At 30 November 2024 7,822 52,583 60,405
At 30 November 2023 8,171 66,151 74,322
4 Debtors 2024 2023
£ £
Trade debtors 15,073 15,912
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors and accruals 8,466 7,515
Taxation 24,842 10,374
Director's loan account 289 259
33,597 18,148
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loan 7,929 12,936
Obligations under finance lease and hire purchase contracts 30,212 57,787
38,141 70,723
7 Other information
E D K TRUCKAGE LTD is a private company limited by shares and incorporated in England. Its registered office is:
89 Fairfield Road
Heysham
Morecambe
LA3 1JP
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