OFF-ROAD TRUCKS LIMITED

Registered number: 08823029

	2025	2024
	£	£
Fixed assets	1,032	2,204

Current assets	104,833	161,453
Creditors: Amounts Falling Due Within One Year	(73,105 )	(66,224 )

NET CURRENT ASSETS	31,728	95,229

TOTAL ASSETS LESS CURRENT LIABILITIES	32,760	97,433

Creditors: Amounts Falling Due After More Than One Year	-	(60,050 )
Accruals and deferred income	(3,150 )	(3,000 )

NET ASSETS	29,610	34,383

CAPITAL AND RESERVES	29,610	34,383

Notes

1. General Information

OFF-ROAD TRUCKS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08823029 . The registered office is 11, High Street, Ruddington, Nottingham, NG11 6DT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Olivia Stoddart	-	9,893	-	-	9,893
Mr Lorne Stoddart	-	9,893	-	-	9,893

The above loan is unsecured, interest free and repayable on demand.

For the year ending 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Lorne Stoddart

Director

17th September 2025