Micro-entity Accounts - TRAAK AUTO LTD

Registered Number SC432547

TRAAK AUTO LTD

Micro-entity Accounts

30 September 2025

TRAAK AUTO LTD Registered Number SC432547

	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