Registration number: 06288522

Truckcare (NW) Limited

(Registration number: 06288522)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	270,146	299,735
Current assets	369,769	331,184
Prepayments and accrued income	888	969
Creditors: Amounts falling due within one year	(52,781)	(51,760)
Net current assets	317,876	280,393
Total assets less current liabilities	588,022	580,128
Accruals and deferred income	(4,050)	(3,955)
	583,972	576,173
Capital and reserves	583,972	576,173

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 2
Skelton Rd
Timperley
Altrincham
Cheshire
WA14 1SJ

These financial statements were authorised for issue by the director on 27 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 8).

3	Related party transactions

Transactions with the director

Truckcare (NW) Limited

(Registration number: 06288522)
Balance Sheet as at 31 August 2025

2025	At 1 September 2024 £	Advances to director £	Repayments by director £	At 31 August 2025 £
Mr Peter Bishop
Interest of 3.75% has been charged on the loan	201,915	75,314	(97,791)	179,438

2024	At 1 September 2023 £	Advances to director £	Repayments by director £	At 31 August 2024 £
Mr Peter Bishop
Interest of 3.75% has been charged on the loan	199,352	71,993	(69,430)	201,915

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 May 2026
 

......................................... Mr Peter Bishop Director