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REGISTERED NUMBER: 07894273 (England and Wales)














Financial Statements

for the Year Ended 31 December 2024

for

Truckmasters Solutions Limited

Truckmasters Solutions Limited (Registered number: 07894273)

Contents of the Financial Statements
for the Year Ended 31 December 2024










Page

Company information 1

Statement of financial position 2

Notes to the financial statements 3


Truckmasters Solutions Limited

Company Information
for the Year Ended 31 December 2024







Directors: G A Elsam
J Aiken





Registered office: Boston Road
Wainfleet
Skegness
Lincolnshire
PE24 4HA





Registered number: 07894273 (England and Wales)





Auditors: Moore Thompson
Bank House
Broad Street
Spalding
Lincolnshire
PE11 1TB

Truckmasters Solutions Limited (Registered number: 07894273)

Statement of Financial Position
31 December 2024

2024 2023
£    £   
Current assets
Cash at bank 201 201
Total assets less current liabilities 201 201

Capital and reserves
Called up share capital 201 201
201 201

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by:




J Aiken - Director



G A Elsam - Director


Truckmasters Solutions Limited (Registered number: 07894273)

Notes to the Financial Statements
for the Year Ended 31 December 2024


1. Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

2. Accounting policies

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

4. Disclosure under Section 444(5B) of the Companies Act 2006

The Report of the auditors was unqualified.

Hannah Butcher (Senior Statutory Auditor)
for and on behalf of Moore Thompson