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Company Registration No. 15556677 (England and Wales)
Backontruck Ltd Unaudited accounts for the period from 12 March 2024 to 31 March 2025
Backontruck Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Backontruck Ltd Company Information for the period from 12 March 2024 to 31 March 2025
Directors
Rosa Vitagliano Luigi Pisu Piperis Giuseppe
Company Number
15556677 (England and Wales)
Registered Office
247b Middle Flat Cowley Road Oxford Oxfordshire OX4 1XG England
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Backontruck Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
29,910
Current assets
Cash at bank and in hand
4,589
Creditors: amounts falling due within one year
5
(45,000)
Net current liabilities
(40,411)
Net liabilities
(10,501)
Capital and reserves
Called up share capital
99
Profit and loss account
(10,600)
Shareholders' funds
(10,501)
For the period ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 9 March 2026 and were signed on its behalf by
Rosa Vitagliano Director Company Registration No. 15556677
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Backontruck Ltd Notes to the Accounts for the period from 12 March 2024 to 31 March 2025
1
Statutory information
Backontruck Ltd is a private company, limited by shares, registered in England and Wales, registration number 15556677. The registered office is 247b Middle Flat, Cowley Road, Oxford, Oxfordshire, OX4 1XG, 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 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.
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:
Plant & machinery
5years straight line
Motor vehicles
18% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 12 March 2024
-
-
-
Additions
9,287
25,800
35,087
At 31 March 2025
9,287
25,800
35,087
Depreciation
Charge for the period
533
4,644
5,177
At 31 March 2025
533
4,644
5,177
Net book value
At 31 March 2025
8,754
21,156
29,910
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
45,000
6
Average number of employees
During the period the average number of employees was 0.
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