Trucks and Tractors Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08511689

Trucks and Tractors Ltd

Filleted Unaudited Financial Statements

30 May 2025

Trucks and Tractors Ltd

Financial Statements

Period from 1 June 2024 to 30 May 2025

Contents	Page

Officers and professional advisers	1

Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Trucks and Tractors Ltd

Officers and Professional Advisers

The board of directors	Mr S Moody
	Mr M Rowell

Registered office	27B Harmire Enterprise Park
	Barnard Castle
	County Durham
	DL12 8BN

Accountants	Aspire Accounting and Tax
	Chartered Certified Accountants
	27B Harmire Enterprise Park
	Barnard Castle
	County Durham
	DL12 8BN

Bankers	Barclays
	Jenkins House
	Bob Hardisty Drive
	Bishop Auckland
	Co Durham
	DL14 7TH

Trucks and Tractors Ltd

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Trucks and Tractors Ltd

Period from 1 June 2024 to 30 May 2025

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 30 May 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Aspire Accounting and Tax Chartered Certified Accountants

27B Harmire Enterprise Park Barnard Castle County Durham DL12 8BN

27 May 2026

Trucks and Tractors Ltd

Statement of Financial Position

30 May 2025

	Period from
	1 Jun 24 to	Year to
	30 May 25	31 May 24
	£	£
Fixed assets	637,725	452,141
	---------	---------

Current assets	333,205	350,579

Creditors: amounts falling due within one year	116,970	112,184
	---------	---------
Net current assets	216,235	238,395
	---------	---------
Total assets less current liabilities	853,960	690,536

Creditors: amounts falling due after more than one year	79,725	19,442

Provisions for liabilities	43,526	32,126

Accruals and deferred income	900	900
	---------	---------
	729,809	638,068
	---------	---------

Capital and reserves	729,809	638,068
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 2 (2024: 3 ).

For the period ending 30 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 financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 May 2026 , and are signed on behalf of the board by:

Mr S Moody
Director

Company registration number: 08511689

The company is a private company limited by shares, registered in England and Wales.