2024-04-01 09958469 2025-03-31 09958469 2024-04-01 2025-03-31 09958469 2024-03-31 09958469 2023-04-01 2024-03-31 09958469 uk-core:WithinOneYear 2024-03-31 09958469 uk-core:WithinOneYear 2025-03-31 09958469 uk-core:ShareCapital 2025-03-31 09958469 uk-core:ShareCapital 2024-03-31 09958469 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 09958469 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 09958469 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 09958469 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09958469 uk-bus:FRS102 2024-04-01 2025-03-31 09958469 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 09958469 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
STRONG TRUCK LIMITED
Registered Number:09958469
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
STRONG TRUCK LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
09958469
As at 31 March 2025
STRONG TRUCK LIMITED
Statement of Financial Position
£
£
31/3/2024
31/3/2025
Notes
Current assets
Trade and other receivables
13,807
11,490
2
2,029
Cash and cash equivalents
2,029
13,519
15,836
Trade and other payables: amounts falling due within
one year
(4,910)
(4,247)
3
10,926
9,272
Net current assets
Total assets less current liabilities
9,272
10,926
9,272
Net assets
10,926
Capital and reserves
Called up share capital
100
100
Retained earnings
9,172
10,826
9,272
10,926
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Pawel Michal MOLSKI Director
These financial statements were approved and authorised for issue by the Board on 12 August 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
STRONG TRUCK LIMITED
Notes to the Financial Statements
Statutory Information
STRONG TRUCK LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09958469.
Registered address:
3 CROFTERS COURT
BALBY
DONCASTER
DN4 8TQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
31/3/2024
31/3/2025
£
£
Trade debtors
3,086
2,704
Other debtors
8,404
11,103
13,807
11,490
3. Trade and other payables: amounts falling due within one year
31/3/2024
31/3/2025
£
£
Taxation and social security
4,247
4,910
4. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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