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Logo On Report
Registered Number: 14654559


 

 

 

WHAT TRUCK CUTS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
Director Robert Frost
Registered Number 14654559
Registered Office Flat 9, Mentor House
11 Oberman Road
London
NW10 1DX
Accountants WallsMan Creative Limited
Unit 14, Princeton Mews
167 London Road
Kingston upon Thames
KT2 6PT
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 2,968    3,918 
2,968    3,918 
Current assets      
Debtors 4 20,069    1,440 
Cash at bank and in hand 11,282    42,952 
31,351    44,392 
Creditors: amount falling due within one year 5 (34,283)   (23,547)
Net current assets (2,932)   20,845 
 
Total assets less current liabilities 36    24,763 
Creditors: amount falling due after more than one year 6   (1,111)
Net assets 36    23,652 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 35    23,651 
Shareholders' funds 36    23,652 
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 04 July 2025 and were signed by:


-------------------------------
Robert Frost
Director
2
General Information
What Truck Cuts Limited is a private company, limited by shares, registered in , registration number 14654559, registration address Flat 9, Mentor House, 11 Oberman Road , London, NW10 1DX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the period was 1.
Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 March 2024 907    4,317    5,224 
Additions 475      475 
Disposals    
At 28 February 2025 1,382    4,317    5,699 
Depreciation
At 01 March 2024 227    1,079    1,306 
Charge for year 346    1,079    1,425 
On disposals    
At 28 February 2025 573    2,158    2,731 
Net book values
Closing balance as at 28 February 2025 809    2,159    2,968 
Opening balance as at 01 March 2024 680    3,238    3,918 


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors   1,440 
Accrued Income 6,345   
6,345    1,440 

4.

Debtors: amounts falling due after one year

2025
£
  2024
£
Prepayments 419   
Directors' Loan Accounts 13,305   
13,724   

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Corporation Tax 28,330    20,303 
Other Creditors (1)  
VAT 5,954    3,244 
34,283    23,547 

6.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Directors' Loan Accounts   1,111 
  1,111 

7.

Director’s loan

Director's Loan

As at the balance sheet date the company director owed the company £13,305. (2024: the company owed the company director £1,111). The Loan provided in the period is repayable on demand and interest has been charged at the HMRC official rate of interest. 
3