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Company Registration No. 15266611 (England and Wales)
Track Wheel Car Services Limited Unaudited accounts for the year ended 30 November 2025
Track Wheel Car Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Track Wheel Car Services Limited Company Information for the year ended 30 November 2025
Directors
Pun Kai Chan Hok Ching Chum
Company Number
15266611 (England and Wales)
- 3 -
Track Wheel Car Services Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,447
12,596
Current assets
Debtors
5
257
7,176
Cash at bank and in hand
60,611
39,801
60,868
46,977
Creditors: amounts falling due within one year
6
(92,370)
(82,429)
Net current liabilities
(31,502)
(35,452)
Net liabilities
(22,055)
(22,856)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(22,057)
(22,858)
Shareholders' funds
(22,055)
(22,856)
For the year ending 30 November 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 14 March 2026 and were signed on its behalf by
Pun Kai Chan Director Company Registration No. 15266611
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Track Wheel Car Services Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Track Wheel Car Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15266611.
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.
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
15,745
At 30 November 2025
15,745
Depreciation
At 1 December 2024
3,149
Charge for the year
3,149
At 30 November 2025
6,298
Net book value
At 30 November 2025
9,447
At 30 November 2024
12,596
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
257
7,176
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Track Wheel Car Services Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,854
3,810
Other creditors
16,415
8,806
Loans from directors
69,601
69,313
Accruals
500
500
92,370
82,429
7
Average number of employees
During the year the average number of employees was 4 (2024: 5).
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