Action Truck Parts Limited Filleted Accounts Cover
Action Truck Parts Limited
Company No. 05364131
Unaudited Accounts
30 April 2025
Action Truck Parts Limited Balance Sheet Registrar
at
30 April 2025
Company No.
05364131
2025
2024
£
£
Fixed assets
20,90025,150
Current assets
363,160351,051
Prepayments and accrued income
3,0004,253
Creditors: Amounts falling due within one year
(80,761)
(86,138)
Net current assets
285,399269,166
Total assets less current liabilities
306,299294,316
Creditors: Amounts falling due after more than one year
(2,980)
(13,140)
Accruals and deferred income
(5,780)
(6,300)
297,539274,876
Capital and reserves
297,539
274,876
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2025
£
At 1 May 2024
58,617
Advanced in the period
64,480
Amounts repaid in the period
(58,617)
At 30 April 2025
64,480
4
General information
Action Truck Parts Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05364131
Its registered office is:
Its trading address is:
Unit 77 Grimsby Business Cnt
Unit 77 Grimsby Business Cnt
King Edward Street
King Edward Street
Grimsby
Grimsby
North East Lincs
North East Lincs
DN31 3JH
DN31 3JH
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 April 2026 and signed on its behalf by:
R. Atkinson - Director
Action Truck Parts Limited0536413130 April 202501 May 2024false20 April 2026BTCSoftware AP Solution 2025 12.3.0212.3.02The principal activity of the company during the year under review was commercial vehicle parts suppliers. 053641312024-05-012025-04-30053641312025-04-30053641312024-04-3005364131core:WithinOneYear2025-04-3005364131core:WithinOneYear2024-04-3005364131core:AfterOneYear2025-04-3005364131core:AfterOneYear2024-04-30053641312023-05-012024-04-30053641312024-05-0105364131countries:UnitedKingdom2024-05-012025-04-3005364131bus:RegisteredOffice2024-05-012025-04-3005364131bus:Micro-entities2024-05-012025-04-3005364131bus:FullAccounts2024-05-012025-04-3005364131bus:AuditExempt-NoAccountantsReport2024-05-012025-04-3005364131bus:Director32024-05-012025-04-3005364131bus:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:pure