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Registration number: 01265405

M6 Truck Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

M6 Truck Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 4 to 8

M6 Truck Services Limited

Company Information

Directors | J E Simister C M Atkinson

Registered office | Canal Garage Preston Patrick Milnthorpe LA7 7NX

Accountants | Stables Thompson & Briscoe Limited Chartered Accountants & Business AdvisersLowther House Lowther Street Kendal LA9 4DX

M6 Truck Services Limited

(Registration number: 01265405)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 584,960 | 572,528
Investment property | 5 | 1,484,390 | 1,484,390
Investments | 6 | 1,456,003 | 1,456,003
|  | 3,525,353 | 3,512,921
Current assets |  |  |
Stocks | 7 | 2,268 | 1,592
Debtors | 8 | 56,094 | 50,419
Cash at bank and in hand |  | 5,909,745 | 5,800,086
|  | 5,968,107 | 5,852,097
Creditors: Amounts falling due within one year | 9 | (227,092) | (205,536)
Net current assets |  | 5,741,015 | 5,646,561
Total assets less current liabilities |  | 9,266,368 | 9,159,482
Provisions for liabilities |  | (261,813) | (262,499)
Net assets |  | 9,004,555 | 8,896,983
Capital and reserves |  |  |
Called up share capital |  | 2 | 2
Revaluation reserve |  | 1,125,072 | 1,125,072
Retained earnings |  | 7,879,481 | 7,771,909
Shareholders' funds |  | 9,004,555 | 8,896,983

M6 Truck Services Limited

(Registration number: 01265405)
Balance Sheet as at 31 March 2025

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 November 2025 and signed on its behalf by:

......................................... C M Atkinson Director

M6 Truck Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Canal Garage
Preston Patrick
Milnthorpe
LA7 7NX

These financial statements were authorised for issue by the Board on 14 November 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

M6 Truck Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Land and buildings | all varying rates on cost
Plant and machinery | all varying rates on a reducing balance

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Business combinations

Business combinations are accounted for using the purchase method. The consideration for each acquisition is measured at the aggregate of the fair values at acquisition date of assets given, liabilities incurred or assumed, and equity instruments issued by the group in exchange for control of the acquired, plus any costs directly attributable to the business combination. When a business combination agreement provides for an adjustment to the cost of the combination contingent on future events, the group includes the estimated amount of that adjustment in the cost of the combination at the acquisition date if the adjustment is probable and can be measured reliably.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

M6 Truck Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

4 | Tangible assets

| Land and buildings £ | Plant and machinery £ | Total £
Cost or valuation
At 1 April 2024 | 600,600 | 79,934 | 680,534
Additions | - | 19,255 | 19,255
At 31 March 2025 | 600,600 | 99,189 | 699,789
Depreciation
At 1 April 2024 | 36,342 | 71,667 | 108,009
Charge for the year | 4,026 | 2,794 | 6,820
At 31 March 2025 | 40,368 | 74,461 | 114,829
Carrying amount
At 31 March 2025 | 560,232 | 24,728 | 584,960
At 31 March 2024 | 564,259 | 8,269 | 572,528

Included within the net book value of land and buildings above is £560,000 (2024 - £564,001) in respect of freehold land and buildings and £232 (2024 - £258) in respect of short leasehold land and buildings.

5 | Investment properties

| 2025 £
At 1 April | 1,484,390
At 31 March | 1,484,390

There has been no valuation of investment property by an independent valuer.

6 | Investments

| 2025 £ | 2024 £
Investments in subsidiaries | 1,456,003 | 1,456,003

M6 Truck Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Subsidiaries | £
Cost or valuation
At 1 April 2024 | 1,456,003
Provision
Carrying amount
At 31 March 2025 | 1,456,003
At 31 March 2024 | 1,456,003

Details of undertakings

Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking | Registered office | Holding | Proportion of voting rights and shares held
|  |  | 2025 | 2024
Associates
Waters Edge Caravan Park Ltd |  | Ordinary shares | 100% | 100%
| England and Wales |  |  |
M.6.Diesel Limited |  | Ordinary shares | 100% | 100%
| England and Wales |  |  |

7 | Stocks

| 2025 £ | 2024 £
Other inventories | 2,268 | 1,592

8 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 56,094 | 50,419
| 56,094 | 50,419

M6 Truck Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

9 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 20,487 | 18,752
Taxation and social security | 38,312 | 53,056
Accruals and deferred income | 23,998 | 21,980
Other creditors | 144,295 | 111,748
| 227,092 | 205,536