Company Registration No. 09172822 (England and Wales)
TRUCK ALIGN LONDON LTD
Unaudited accounts
for the year ended 28 February 2025
TRUCK ALIGN LONDON LTD
Unaudited accounts
Contents
TRUCK ALIGN LONDON LTD
Company Information
for the year ended 28 February 2025
Company Number
09172822 (England and Wales)
Registered Office
UNIT 21 SCHOONER COURT
CROSSWAYS BUSINESS PARK
DARTFORD
DA2 6NW
TRUCK ALIGN LONDON LTD
Statement of financial position
as at 28 February 2025
Tangible assets
255,483
248,056
Inventories
979,450
987,000
Debtors
1,511,611
1,537,858
Cash at bank and in hand
101,973
30,990
Creditors: amounts falling due within one year
(2,139,702)
(1,856,880)
Net current assets
453,332
698,968
Total assets less current liabilities
708,815
1,058,100
Creditors: amounts falling due after more than one year
(276,989)
(249,148)
Net assets
431,826
808,952
Called up share capital
1
1
Profit and loss account
431,825
808,951
Shareholders' funds
431,826
808,952
For the year ending 28 February 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 December 2025 and were signed on its behalf by
Lee Allen
Director
Company Registration No. 09172822
TRUCK ALIGN LONDON LTD
Notes to the Accounts
for the year ended 28 February 2025
TRUCK ALIGN LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 09172822. The registered office is UNIT 21 SCHOONER COURT, CROSSWAYS BUSINESS PARK, DARTFORD, DA2 6NW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25.00% RB
Computer equipment
33.33% SL
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 28 February 2025
15,000
At 28 February 2025
15,000
TRUCK ALIGN LONDON LTD
Notes to the Accounts
for the year ended 28 February 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2024
178,949
516,982
34,928
15,017
745,876
Additions
1,930
91,518
14,561
-
108,009
Disposals
(25,233)
(22,897)
-
-
(48,130)
At 28 February 2025
155,646
585,603
49,489
15,017
805,755
At 1 March 2024
128,610
332,124
22,069
15,017
497,820
Charge for the year
(1,521)
46,644
7,329
-
52,452
At 28 February 2025
127,089
378,768
29,398
15,017
550,272
At 28 February 2025
28,557
206,835
20,091
-
255,483
At 29 February 2024
50,339
184,858
12,859
-
248,056
6
Investments
Other investments
Valuation at 1 March 2024
111,076
Valuation at 28 February 2025
-
Amounts falling due within one year
Trade debtors
1,048,216
908,763
Amounts due from group undertakings etc.
320,476
577,264
Accrued income and prepayments
140,274
50,929
8
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,031,213
755,635
Obligations under finance leases and hire purchase contracts
45,457
46,867
Trade creditors
624,354
598,082
Taxes and social security
38,274
38,883
Other creditors
302,935
338,513
Loans from directors
1,643
-
TRUCK ALIGN LONDON LTD
Notes to the Accounts
for the year ended 28 February 2025
9
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
234,547
216,667
Obligations under finance leases and hire purchase contracts
42,442
32,481
10
Average number of employees
During the year the average number of employees was 45 (2024: 44).