1 March 2024 false No description of principal activity Taxfiler 2024.6 10104645business:PrivateLimitedCompanyLtd2024-03-012025-02-28 101046452024-02-29 101046452024-03-012025-02-28 10104645business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 10104645business:FilletedAccounts2024-03-012025-02-28 101046452025-02-28 10104645business:Director12024-03-012025-02-28 10104645business:RegisteredOffice2024-03-012025-02-28 101046452024-02-29 10104645core:WithinOneYear2025-02-28 10104645core:WithinOneYear2024-02-29 10104645core:AfterOneYear2025-02-28 10104645core:AfterOneYear2024-02-29 10104645core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 10104645core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 10104645core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2025-02-28 10104645core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2024-02-29 10104645core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 10104645core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 10104645core:PreviouslyStatedAmount2025-02-28 10104645core:PreviouslyStatedAmount2024-02-29 10104645business:SmallEntities2024-03-012025-02-28 10104645countries:EnglandWales2024-03-012025-02-28 101046452023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 10104645 (England and Wales)
TRUCK ALIGN LONDON PROPERTY COMPANY LTD Unaudited accounts for the year ended 28 February 2025
TRUCK ALIGN LONDON PROPERTY COMPANY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TRUCK ALIGN LONDON PROPERTY COMPANY LTD Company Information for the year ended 28 February 2025
Director
Lee Anthony Allen
Company Number
10104645 (England and Wales)
Registered Office
UNIT 21 SCHOONER COURT SCHOONER PARK CROSSWAYS BUSINESS PARK DARTFORD KENT DA2 6NW ENGLAND
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TRUCK ALIGN LONDON PROPERTY COMPANY LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
5,452,518 
5,452,518 
Investments
5
1 
1 
5,452,519 
5,452,519 
Current assets
Cash at bank and in hand
4,398 
214 
Creditors: amounts falling due within one year
6
(609,272)
(934,810)
Net current liabilities
(604,874)
(934,596)
Total assets less current liabilities
4,847,645 
4,517,923 
Creditors: amounts falling due after more than one year
7
(2,351,520)
(2,447,914)
Provisions for liabilities
Deferred tax
(282,530)
(282,530)
Net assets
2,213,595 
1,787,479 
Capital and reserves
Called up share capital
100 
100 
Fair value reserve
1,204,660 
1,204,660 
Profit and loss account
1,008,835 
582,719 
Shareholders' funds
2,213,595 
1,787,479 
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 Anthony Allen Director Company Registration No. 10104645
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TRUCK ALIGN LONDON PROPERTY COMPANY LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
TRUCK ALIGN LONDON PROPERTY COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 10104645. The registered office is UNIT 21 SCHOONER COURT SCHOONER PARK, CROSSWAYS BUSINESS PARK, DARTFORD, KENT, DA2 6NW, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 March 2024
5,452,518 
At 28 February 2025
5,452,518 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 March 2024
1 
Valuation at 28 February 2025
1 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
118,129 
131,808 
VAT
10,505 
10,941 
Trade creditors
2,160 
2,161 
Amounts owed to group undertakings and other participating interests
320,476 
577,264 
Other creditors
143,817 
143,817 
Loans from directors
12,385 
67,094 
Accruals
1,800 
1,725 
609,272 
934,810 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,351,520 
2,447,914 
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TRUCK ALIGN LONDON PROPERTY COMPANY LTD Notes to the Accounts for the year ended 28 February 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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