TRUCK SERVICES 90 LIMITED

Company Registration Number:
07903153 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

TRUCK SERVICES 90 LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TRUCK SERVICES 90 LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Mr S Klenk
Mrs J Klenk
Mr J Klenk
Registered office: 12
Duncombe Terrace
Ferryhill
England
DL17 8BW
Company Registration Number: 07903153 (England and Wales)

TRUCK SERVICES 90 LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The Principal activities of the company is to repair and maintain trucks

Political and charitable donations

There are no Political or Charitable donations made in the year

Company policy on the employment of disabled persons

The Company policy is to employ disabled employees wherever possible and practical

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Mr S Klenk
Mrs J Klenk
Mr J Klenk

This report was approved by the board of directors on 31 July 2025
And Signed On Behalf Of The Board By:

Name: Mr S Klenk
Status: Director

TRUCK SERVICES 90 LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 429,877 427,598
Other Income 433 180
Cost of Materials ( 184,105 ) ( 176,353 )
Staff Costs ( 96,006 ) ( 101,864 )
Depreciation and Writeoffs ( 6,580 ) ( 6,224 )
Other charges ( 94,170 ) ( 87,098 )
Tax on Profit ( 9,395 ) ( 11,086 )
Profit or (Loss) for Period 40,054 45,153

TRUCK SERVICES 90 LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Fixed Assets: 134,792 85,792
Current assets: 122,077 144,770
Creditors: amounts falling due within one year: ( 37,774 ) ( 25,382 )
Net current assets (liabilities): 84,303 119,388
Total assets less current liabilities: 219,195 205,280
Creditors: amounts falling due after more than one year: ( 21,503 ) ( 28,982 )
Provision for liabilities: ( 9,395 ) ( 11,086 )
Total net assets (liabilities): 188,297 165,212
Capital and reserves: 188,297 165,212

TRUCK SERVICES 90 LIMITED

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2025
And Signed On Behalf Of The Board By:

Name: Mr S Klenk
Status: Director

The notes form part of these financial statements

TRUCK SERVICES 90 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 5

TRUCK SERVICES 90 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No