NE Truck and Trailer Ltd 14102121 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 14102121 2024-06-01 2025-05-31 14102121 2025-05-31 14102121 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 14102121 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 14102121 bus:Micro-entities 2024-06-01 2025-05-31 14102121 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14102121 bus:FilletedAccounts 2024-06-01 2025-05-31 14102121 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14102121 bus:RegisteredOffice 2024-06-01 2025-05-31 14102121 bus:Director1 2024-06-01 2025-05-31 14102121 bus:Director2 2024-06-01 2025-05-31 14102121 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14102121 countries:AllCountries 2024-06-01 2025-05-31 14102121 2023-06-01 2024-05-31 14102121 2024-05-31 14102121 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14102121 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 14102121

NE Truck and Trailer Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

NE Truck and Trailer Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NE Truck and Trailer Ltd

Company Information

Directors

Mr Nicholas David Eagles

Ms Naomi Jade Pustkowski

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

NE Truck and Trailer Ltd

(Registration number: 14102121)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

94,444

41,250

Current assets

89,930

66,261

Prepayments and accrued income

800

-

Creditors: Amounts falling due within one year

(63,260)

(75,457)

Net current assets/(liabilities)

27,470

(9,196)

Total assets less current liabilities

121,914

32,054

Creditors: Amounts falling due after more than one year

(28,020)

-

Provisions for liabilities

(17,944)

-

Accruals and deferred income

(1,613)

-

 

74,337

32,054

Capital and reserves

74,337

32,054

1

General information

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

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the Board on 19 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 May 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.

 

NE Truck and Trailer Ltd

(Registration number: 14102121)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime 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 19 June 2025 and signed on its behalf by:
 

.........................................
Mr Nicholas David Eagles
Director

.........................................
Ms Naomi Jade Pustkowski
Director