Company Registration No. 08541658 (England and Wales)
IP Truck Clean Limited
Unaudited accounts
for the year ended 31 March 2025
IP Truck Clean Limited
Unaudited accounts
Contents
IP Truck Clean Limited
Company Information
for the year ended 31 March 2025
Company Number
08541658 (England and Wales)
Registered Office
84 Eldon Road
Irlam
Manchester
M44 6DH
England
IP Truck Clean Limited
Statement of financial position
as at 31 March 2025
Intangible assets
15,000
15,000
Tangible assets
1,263
1,733
Cash at bank and in hand
11,005
17,370
Creditors: amounts falling due within one year
(13,724)
(14,064)
Net current assets
23,483
3,306
Called up share capital
100
100
Profit and loss account
39,646
19,939
Shareholders' funds
39,746
20,039
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 18 June 2025 and were signed on its behalf by
Ian Petrie
Director
Company Registration No. 08541658
IP Truck Clean Limited
Notes to the Accounts
for the year ended 31 March 2025
IP Truck Clean Limited is a private company, limited by shares, registered in England and Wales, registration number 08541658. The registered office is 84 Eldon Road, Irlam, Manchester, M44 6DH, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25 % Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
IP Truck Clean Limited
Notes to the Accounts
for the year ended 31 March 2025
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
11,065
8,695
634
20,394
At 31 March 2025
11,065
8,695
634
20,394
At 1 April 2024
10,031
8,102
528
18,661
Charge for the year
259
148
63
470
At 31 March 2025
10,290
8,250
591
19,131
At 31 March 2025
775
445
43
1,263
At 31 March 2024
1,034
593
106
1,733
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,176
2,176
Taxes and social security
6,435
7,170
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2024: 1).