0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-31 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15378099 2023-12-31 2025-03-31 15378099 2025-03-31 15378099 2023-12-30 15378099 bus:RegisteredOffice 2023-12-31 2025-03-31 15378099 bus:LeadAgentIfApplicable 2023-12-31 2025-03-31 15378099 bus:Director1 2023-12-31 2025-03-31 15378099 bus:Director2 2023-12-31 2025-03-31 15378099 bus:CompanySecretary1 2023-12-31 2025-03-31 15378099 core:WithinOneYear 2025-03-31 15378099 core:ShareCapital 2025-03-31 15378099 core:RetainedEarningsAccumulatedLosses 2025-03-31 15378099 bus:SmallEntities 2023-12-31 2025-03-31 15378099 bus:AuditExempt-NoAccountantsReport 2023-12-31 2025-03-31 15378099 bus:SmallCompaniesRegimeForAccounts 2023-12-31 2025-03-31 15378099 bus:PrivateLimitedCompanyLtd 2023-12-31 2025-03-31 15378099 bus:FullAccounts 2023-12-31 2025-03-31
COMPANY REGISTRATION NUMBER: 15378099

Trucksafe Logistics Ltd

Filleted Unaudited Financial Statements

31 March 2025

Trucksafe Logistics Ltd

Financial Statements

Period from 31 December 2023 to 31 March 2025

Contents | Pages

Officers and professional advisers | 1

Statement of financial position | 2

Notes to the financial statements | 3 to 4

Trucksafe Logistics Ltd

Officers and Professional Advisers

The board of directors | Mr I P Dowsing
| Mr A M Grainger

Company secretary | Mrs A M Dytham

Registered office | c/o Hebblethwaites
| Westbrook Court
| Sharrow Vale Road
| Sheffield
| S11 8YZ

Accountants | Hebblethwaites
| Chartered accountants
| 2 Westbrook Court
| Sharrow Vale Road
| Sheffield
| S11 8YZ

Trucksafe Logistics Ltd

Statement of Financial Position

31 March 2025

| 31 Mar 25
Note | £

Current assets

Cash at bank and in hand | 26,560

Creditors: amounts falling due within one year | 4 | 27,400
| --------
Net current liabilities | 840
| ----
Total assets less current liabilities | ( 840)
| ----
Net liabilities | ( 840)
| ----

Capital and reserves

Called up share capital | 100
Profit and loss account | ( 940)
| ----
Shareholders deficit | ( 840)
| ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 24 October 2025 , and are signed on behalf of the board by:

Mr I P Dowsing
Director

Company registration number: 15378099

Trucksafe Logistics Ltd

Notes to the Financial Statements

Period from 31 December 2023 to 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Hebblethwaites, Westbrook Court, Sharrow Vale Road, Sheffield, S11 8YZ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
Given the establishment of the company during this pre-trading period, the closing Statement of Financial Position reflects both current liabilities and total liabilities. However, the position is supported by reference to related party loans, which loans are not expected to be subject to repayment in the foreseeable future.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment. Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss, with the exception of hedging instruments in a designated hedging relationship.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
4. Creditors: amounts falling due within one year

| 31 Mar 25
| £
Personal loan | 900
Related party loan | 26,000
Other creditors | 500
| --------
| 27,400
| --------

Included within creditors is a related party loan in the sum of £26,000 which is not subject to formal repayment terms nor interest charges.