Companies House 2024-10-01 2025-09-30 false SC432547 2025-09-30 SC432547 2024-10-01 2025-09-30 SC432547 2023-10-01 2024-09-30 SC432547 uk-bus:Director1 2024-10-01 2025-09-30 SC432547 uk-bus:Director2 2024-10-01 2025-09-30 SC432547 2024-10-01 2025-09-30 SC432547 uk-bus:Micro-entities 2024-10-01 2025-09-30 SC432547 uk-bus:FullAccounts 2024-10-01 2025-09-30 SC432547 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC432547 2024-09-30 SC432547 uk-core:WithinOneYear 2025-09-30 SC432547 uk-core:WithinOneYear 2024-09-30 SC432547 uk-core:AfterOneYear 2025-09-30 SC432547 1 2024-10-01 2025-09-30 SC432547 2 2024-10-01 2025-09-30 SC432547 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number SC432547

TRAAK AUTO LTD

Micro-entity Accounts

30 September 2025

## TRAAK AUTO LTD Registered Number SC432547

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 47,408 | 85,256
Current Assets |  | 200,938 | 213,564
Prepayments and accrued income |  | 15,452 | 13,362
Creditors: amounts falling due within one year |  | (136,801) | (70,211)
Net current assets (liabilities) |  | 79,589 | 156,715
Total assets less current liabilities |  | 126,997 | 241,971
Creditors: amounts falling due after more than one year |  | (38,795) | 0
Provisions for liabilities |  | (7,004) | (9,132)
Accruals and deferred income |  | (5,936) | (10,963)
Total net assets (liabilities) |  | 75,262 | 221,876
Capital and reserves |  | 75,262 | 221,876

- For the year ending 30 September 2025 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 June 2026

And signed on their behalf by:
Tony Joneswe, Director

## TRAAK AUTO LTD Registered Number SC432547

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 6