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Registered number: 07560612
Anglia Truck Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Harrington Batterbee Ltd
Chartered Certified Accountant
2 Station Drive
Wisbech St Mary
Wisbech
Cambs
PE13 4RX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07560612
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 89,224 56,104
89,224 56,104
CURRENT ASSETS
Stocks 5 1,350 4,665
Debtors 6 55,466 8,881
Cash at bank and in hand 75,621 72,955
132,437 86,501
Creditors: Amounts Falling Due Within One Year 7 (51,516 ) (25,951 )
NET CURRENT ASSETS (LIABILITIES) 80,921 60,550
TOTAL ASSETS LESS CURRENT LIABILITIES 170,145 116,654
Creditors: Amounts Falling Due After More Than One Year 8 (43,552 ) (24,694 )
NET ASSETS 126,593 91,960
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 126,493 91,860
SHAREHOLDERS' FUNDS 126,593 91,960
Page 1
Page 2
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Simon Hyland
Director
06/06/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Anglia Truck Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07560612 . The registered office is Unit 7 , Roudham Park Ind Est, East Harling, Norfolk, NR16 2SN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 April 2024 26,272 85,989 3,396 115,657
Additions 62,862 - - 62,862
As at 31 March 2025 89,134 85,989 3,396 178,519
Depreciation
As at 1 April 2024 22,492 34,436 2,625 59,553
Provided during the period 16,661 12,888 193 29,742
As at 31 March 2025 39,153 47,324 2,818 89,295
...CONTINUED
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Page 4
Net Book Value
As at 31 March 2025 49,981 38,665 578 89,224
As at 1 April 2024 3,780 51,553 771 56,104
5. Stocks
2025 2024
£ £
Finished goods 1,350 4,665
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 51,807 8,013
Other debtors 3,659 868
55,466 8,881
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 17,043 4,410
Other loans HP/Lease 7,055 7,055
Other creditors 15,228 12,762
Taxation and social security 12,190 1,724
51,516 25,951
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other loans > 1Yr HP/Lease 43,552 24,694
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4