Registered number
05226445
Terratrain Limited
Filleted Accounts
30 September 2024
Terratrain Limited
Registered number: 05226445
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 82,239 91,730
Current assets 54,350 67,015
Creditors: amounts falling due within one year (77,043) (71,769)
Net current liabilities (22,693) (4,754)
Total assets less current liabilities 59,546 86,976
Creditors: amounts falling due after more than one year (6,597) (13,741)
Accruals and deferred income (2,362) (475)
Net assets 50,587 72,760
Capital and reserves 50,587 72,760
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Poplars, Louth Road, West Barkwith, Lincs. LN8 5LF.
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 members have 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
……………………………………………………………………….
Director
Approved by the board on 4 June 2025
Terratrain Limited 05226445 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 ………………………………………………………………………. No description of principal activity 05226445 2022-10-01 2023-09-30 05226445 core:WithinOneYear 2023-09-30 05226445 core:AfterOneYear 2023-09-30 05226445 2023-10-01 2024-09-30 05226445 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05226445 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05226445 countries:England 2023-10-01 2024-09-30 05226445 bus:Director40 2023-10-01 2024-09-30 05226445 bus:Micro-entities 2023-10-01 2024-09-30 05226445 bus:FilletedAccounts 2023-10-01 2024-09-30 05226445 2024-09-30 05226445 core:WithinOneYear 2024-09-30 05226445 core:AfterOneYear 2024-09-30 05226445 2023-09-30 iso4217:GBP xbrli:pure