T & M Truck Parts Ltd

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: NI692920

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		86,715		49,702

		86,715		49,702
NET CURRENT ASSETS (LIABILITIES)			86,715		49,702

TOTAL ASSETS LESS CURRENT LIABILITIES			86,715		49,702

NET ASSETS			86,715		49,702

CAPITAL AND RESERVES
Called up share capital	4		2		2
Profit and Loss Account			86,713		49,700

SHAREHOLDERS' FUNDS			86,715		49,702

For the year ending 30 November 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2024 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Thomas Mullan

Director

27/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

T & M Truck Parts Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI692920 . The registered office is 24 Ballytroddan Road, Dungannon, Co. Tyrone, BT71 7LT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: )

4. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2