TRUCKERS REST LIMITED

Company Registration Number:
13867288 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

TRUCKERS REST LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

TRUCKERS REST LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 1,241,667 1,341,000
Tangible assets: 4 19,722 14,985
Total fixed assets: 1,261,389 1,355,985
Current assets
Stocks: 10,340 9,240
Debtors:   31,078 37,720
Cash at bank and in hand: 82,460 84,399
Total current assets: 123,878 131,359
Creditors: amounts falling due within one year:   (1,159,627) (1,365,163)
Net current assets (liabilities): (1,035,749) (1,233,804)
Total assets less current liabilities: 225,640 122,181
Total net assets (liabilities): 225,640 122,181
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 225,639 122,180
Shareholders funds: 225,640 122,181

The notes form part of these financial statements

TRUCKERS REST LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 September 2025
and signed on behalf of the board by:

Name: Mr C. Murtagh
Status: Director

The notes form part of these financial statements

TRUCKERS REST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRUCKERS REST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 21 24

TRUCKERS REST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 1,490,000
At 31 March 2025 1,490,000
Amortisation
At 01 April 2024 149,000
Charge for year 99,333
At 31 March 2025 248,333
Net book value
At 31 March 2025 1,241,667
At 31 March 2024 1,341,000

TRUCKERS REST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 20,517
Additions 11,050
At 31 March 2025 31,567
Depreciation
At 01 April 2024 5,532
Charge for year 6,313
At 31 March 2025 11,845
Net book value
At 31 March 2025 19,722
At 31 March 2024 14,985

TRUCKERS REST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Related party transactions

Name of the related party: SMUK Limited
Relationship:
Parent Company
Description of the Transaction: Loan from Parent Company
£
Balance at 01 April 2024 1,244,549
Balance at 31 March 2025 1,002,765

The Company is a subsidiary of SMUK Limited.