Registered number
09061072
Temperature Controlled Vehicle Leasing Ltd
Filleted Accounts
31 May 2025

Temperature Controlled Vehicle Leasing Ltd
Registered number: | 09061072
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 100,474 |  |  | 133,966
Current assets |  |  | 435,292 |  |  | 352,857
Creditors: amounts falling due within one year |  |  | (27,311) |  |  | (17,894)
Net current assets |  |  |  | 407,981 |  |  | 334,963
Total assets less current liabilities |  |  |  | 508,455 |  |  | 468,929
Accruals and deferred income |  |  |  | (800) |  |  | (800)
Net assets |  |  |  | 507,655 |  |  | 468,129
Capital and reserves |  |  |  | 507,655 |  |  | 468,129
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is Keverick House, Kingsway, Rochdale, OL16 5DB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Steven Cooke
Director
Approved by the board on 17 September 2025

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