1 April 2024 false No description of principal activity Taxfiler 2024.7.5 08541658business:PrivateLimitedCompanyLtd2024-04-012025-03-31 085416582024-03-31 085416582024-04-012025-03-31 08541658business:AuditExemptWithAccountantsReport2024-04-012025-03-31 08541658business:FilletedAccounts2024-04-012025-03-31 085416582025-03-31 08541658business:Director12024-04-012025-03-31 08541658business:RegisteredOffice2024-04-012025-03-31 085416582024-03-31 08541658core:WithinOneYear2025-03-31 08541658core:WithinOneYear2024-03-31 08541658core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 08541658core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08541658core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 08541658core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08541658core:PreviouslyStatedAmount2025-03-31 08541658core:PreviouslyStatedAmount2024-03-31 08541658business:SmallEntities2024-04-012025-03-31 08541658countries:EnglandWales2024-04-012025-03-31 08541658core:PlantMachinery2024-04-012025-03-31 08541658core:MotorVehicles2024-04-012025-03-31 08541658core:FurnitureFittings2024-04-012025-03-31 08541658core:IntangibleAssetsOtherThanGoodwill2024-03-31 08541658core:IntangibleAssetsOtherThanGoodwill2025-03-31 08541658core:PlantMachinery2024-03-31 08541658core:MotorVehicles2024-03-31 08541658core:FurnitureFittings2024-03-31 08541658core:PlantMachinery2025-03-31 08541658core:MotorVehicles2025-03-31 08541658core:FurnitureFittings2025-03-31 08541658core:AfterOneYear2025-03-31 08541658core:AfterOneYear2024-03-31 08541658business:OrdinaryShareClass12024-04-012025-03-31 08541658business:OrdinaryShareClass12023-04-012024-03-31 085416582023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
IP Truck Clean Limited Company Information for the year ended 31 March 2025
Director
Ian Petrie
Company Number
08541658 (England and Wales)
Registered Office
84 Eldon Road Irlam Manchester M44 6DH England
- 3 -
IP Truck Clean Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
15,000 
15,000 
Tangible assets
1,263 
1,733 
16,263 
16,733 
Current assets
Debtors
26,202 
- 
Cash at bank and in hand
11,005 
17,370 
37,207 
17,370 
Creditors: amounts falling due within one year
(13,724)
(14,064)
Net current assets
23,483 
3,306 
Net assets
39,746 
20,039 
Capital and reserves
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
- 4 -
IP Truck Clean Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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:
Plant & machinery
25 % Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
15,000 
At 31 March 2025
15,000 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
15,000 
At 31 March 2024
15,000 
- 5 -
IP Truck Clean Limited Notes to the Accounts for the year ended 31 March 2025
5
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 
Depreciation
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 
Net book value
At 31 March 2025
775 
445 
43 
1,263 
At 31 March 2024
1,034 
593 
106 
1,733 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
26,202 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,113 
4,718 
Trade creditors
2,176 
2,176 
Taxes and social security
6,435 
7,170 
13,724 
14,064 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -