2 01/11/2024 31/10/2025 2025-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-11-01 Sage Accounts Production 24.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13677733 2024-11-01 2025-10-31 13677733 2025-10-31 13677733 2024-10-31 13677733 2023-11-01 2024-10-31 13677733 2024-10-31 13677733 2023-10-31 13677733 bus:RegisteredOffice 2024-11-01 2025-10-31 13677733 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 13677733 bus:Director1 2024-11-01 2025-10-31 13677733 bus:Director2 2024-11-01 2025-10-31 13677733 core:WithinOneYear 2025-10-31 13677733 core:WithinOneYear 2024-10-31 13677733 core:AfterOneYear 2024-10-31 13677733 bus:Micro-entities 2024-11-01 2025-10-31 13677733 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 13677733 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 13677733 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13677733 bus:FullAccounts 2024-11-01 2025-10-31
Company registration number: 13677733
PT Taillift Solutions Ltd
Unaudited filleted financial statements
31 October 2025
PT Taillift Solutions Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
PT Taillift Solutions Ltd
Directors and other information
Directors Mr Paul Trunks
Mrs Tracy Ann Trunks
Company number 13677733
Registered office 34 North Street
Bridgwater
Somerset
TA6 3YD
Accountants Michael J Dodden & Co
34 North Street
Bridgwater
Somerset
TA6 3YD
PT Taillift Solutions Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of PT Taillift Solutions Ltd
Year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PT Taillift Solutions Ltd for the year ended 31 October 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of PT Taillift Solutions Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of PT Taillift Solutions Ltd and state those matters that we have agreed to state to the board of directors of PT Taillift Solutions Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PT Taillift Solutions Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that PT Taillift Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PT Taillift Solutions Ltd. You consider that PT Taillift Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of PT Taillift Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Michael J Dodden & Co
ACCA
34 North Street
Bridgwater
Somerset
TA6 3YD
PT Taillift Solutions Ltd
Statement of financial position
31 October 2025
2025 2024
£ £
Fixed assets 22,168 14,863
_______ _______
Current assets 47,258 38,368
Creditors: amounts falling due within one year ( 43,067) ( 26,297)
_______ _______
Net current assets 4,191 12,071
_______ _______
Total assets less current liabilities 26,359 26,934
Creditors: amounts falling due after more than one year - ( 8,032)
Accruals and deferred income ( 1,425) ( 1,350)
_______ _______
Net assets 24,934 17,552
_______ _______
Capital and reserves 24,934 17,552
_______ _______
Notes to the financial statements
PT Taillift Solutions Ltd
Year ended 31 October 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 December 2025 , and are signed on behalf of the board by:
Mr Paul Trunks
Director
Company registration number: 13677733
The company is a private company limited by shares, registered in United Kingdom.