Company Registration No. 11493643 (England and Wales)
TRAXLER'S AUTO LTD
Unaudited accounts
for the year ended 31 August 2025
TRAXLER'S AUTO LTD
Unaudited accounts
Contents
TRAXLER'S AUTO LTD
Company Information
for the year ended 31 August 2025
Company Number
11493643 (England and Wales)
Registered Office
22 Amphione Place
Rosalind Drive
Maidstone
ME14 2FN
UNITED KINGDOM
Accountants
Strike Consulting (London)
44 Broadway
London
E15 1XH
TRAXLER'S AUTO LTD
Statement of financial position
as at 31 August 2025
Tangible assets
6,336
3,621
Inventories
213,132
227,377
Cash at bank and in hand
4,516
15,228
Creditors: amounts falling due within one year
(128,363)
(157,310)
Net current assets
89,285
109,030
Total assets less current liabilities
95,621
112,651
Creditors: amounts falling due after more than one year
(78,972)
(105,064)
Called up share capital
100
100
Profit and loss account
16,549
7,487
Shareholders' funds
16,649
7,587
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 28 May 2026 and were signed on its behalf by
Mr Gabor Traxler
Director
Company Registration No. 11493643
TRAXLER'S AUTO LTD
Notes to the Accounts
for the year ended 31 August 2025
TRAXLER'S AUTO LTD is a private company, limited by shares, registered in England and Wales, registration number 11493643. The registered office is 22 Amphione Place, Rosalind Drive, Maidstone, ME14 2FN, UNITED KINGDOM.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
TRAXLER'S AUTO LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,905
2,431
Taxes and social security
6,508
6,695
Loans from directors
106,717
121,584
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Creditors: amounts falling due after more than one year
2025
2024
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Average number of employees
During the year the average number of employees was 2 (2024: 2).