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Company Registration No. 14898807 (England and Wales)
Truckexp Ltd Unaudited accounts for the year ended 31 May 2025
Truckexp Ltd Unaudited accounts Contents
Page
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Truckexp Ltd Company Information for the year ended 31 May 2025
Director
Jacek Jernat
Company Number
14898807 (England and Wales)
Registered Office
89 Farmers Close Witney Oxfordshire OX28 1NR England
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Truckexp Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
4 
434 
Creditors: amounts falling due within one year
(79)
(439)
Net current liabilities
(75)
(5)
Net liabilities
(75)
(5)
Capital and reserves
Profit and loss account
(75)
(5)
Shareholders' funds
(75)
(5)
For the year ending 31 May 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 11 July 2025 and were signed on its behalf by
Jacek Jernat Director Company Registration No. 14898807
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Truckexp Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Truckexp Ltd is a private company, limited by shares, registered in England and Wales, registration number 14898807. The registered office is 89 Farmers Close, Witney, Oxfordshire, OX28 1NR, 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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Proposed dividends
- 
239 
Loans from directors
- 
200 
Accruals
79 
- 
79 
439 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jacek Jernat
LOANS FROM DIRECTOR
200 
- 
- 
200 
200 
- 
- 
200 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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