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Company Registration No. 08579075 (England and Wales)
TC Traction Limited Unaudited accounts for the year ended 31 March 2025
TC Traction Limited Unaudited accounts Contents
Page
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TC Traction Limited Company Information for the year ended 31 March 2025
Director
Mr. David John Sheldon
Company Number
08579075 (England and Wales)
Registered Office
12 Sandy Lane Fair Oak Eastleigh SO50 8EQ England
Accountants
Premier UK Business LLP Lyndum House 12 High street Petersfield United Kingdom GU32 3JG
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TC Traction Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,265 
28,925 
Current assets
Debtors
12 
10,867 
Cash at bank and in hand
116,671 
127,181 
116,683 
138,048 
Creditors: amounts falling due within one year
(17,810)
(46,492)
Net current assets
98,873 
91,556 
Total assets less current liabilities
116,138 
120,481 
Creditors: amounts falling due after more than one year
- 
(3,651)
Provisions for liabilities
Deferred tax
(3,453)
(5,785)
Net assets
112,685 
111,045 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
112,585 
110,945 
Shareholders' funds
112,685 
111,045 
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 June 2025 and were signed on its behalf by
Mr. David John Sheldon Director Company Registration No. 08579075
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TC Traction Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
TC Traction Limited is a private company, limited by shares, registered in England and Wales, registration number 08579075. The registered office is 12 Sandy Lane, Fair Oak, Eastleigh, SO50 8EQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
12.5% - 25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
38,299 
84,250 
1,499 
124,048 
At 31 March 2025
38,299 
84,250 
1,499 
124,048 
Depreciation
At 1 April 2024
15,030 
79,718 
375 
95,123 
Charge for the year
7,660 
3,625 
375 
11,660 
At 31 March 2025
22,690 
83,343 
750 
106,783 
Net book value
At 31 March 2025
15,609 
907 
749 
17,265 
At 31 March 2024
23,269 
4,532 
1,124 
28,925 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
12 
- 
Trade debtors
- 
10,867 
12 
10,867 
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TC Traction Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
3,167 
Taxes and social security
2,798 
3,813 
Other creditors
15,012 
39,512 
17,810 
46,492 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
3,651 
8
Transactions with related parties
At the year end date, the directors were owed the following balances from the company. This amount was unsecured, interest free and repayable on demand. D Sheldon - £1,443 Kevin Pringle - £12,819
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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