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Registration number: 16019065

Truck & Trailer Compliance Ltd
Unaudited Filleted Financial Statements
for the Period from 15 October 2024 to 31 October 2025

Truck & Trailer Compliance Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

Truck & Trailer Compliance Ltd

Company Information

Directors | Mr G D Stevens Mr L F Dimmock

Registered office | 18 Sherwood Crescent Market Drayton Shropshire TF9 1NJ

Accountants | CBSL Accountants Limited Chartered Accountants Rowan House North 1 The Professional Quarter Shrewsbury Business Park Shrewsbury Shropshire SY2 6LG

Truck & Trailer Compliance Ltd

(Registration number: 16019065)
Balance Sheet as at 31 October 2025

| Note | 2025 £
Fixed assets |  |
Tangible assets | 4 | 30,276
Current assets |  |
Debtors | 5 | 73,133
Cash at bank and in hand |  | 345,636
|  | 418,769
Creditors: Amounts falling due within one year | 6 | (123,176)
Net current assets |  | 295,593
Net assets |  | 325,869
Capital and reserves |  |
Called up share capital | 7 | 100
Retained earnings |  | 325,769
Shareholders' funds |  | 325,869

For the financial period ending 31 October 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 accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 April 2026 and signed on its behalf by:

Mr G D Stevens Director

Truck & Trailer Compliance Ltd

Notes to the Unaudited Financial Statements for the Period from 15 October 2024 to 31 October 2025

1 | General information

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

The address of its registered office is:
18 Sherwood Crescent
Market Drayton
Shropshire
TF9 1NJ
England

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.
Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Truck & Trailer Compliance Ltd

Notes to the Unaudited Financial Statements for the Period from 15 October 2024 to 31 October 2025

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Computer equipment | 25% Straight line
Motor vehicles | 20% Straight line

3 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

4 | Tangible assets

| Furniture, fittings and equipment £ | Motor vehicles £ | Total £
Cost or valuation
Additions | 8,478 | 23,995 | 32,473
At 31 October 2025 | 8,478 | 23,995 | 32,473
Depreciation
Charge for the period | 997 | 1,200 | 2,197
At 31 October 2025 | 997 | 1,200 | 2,197
Carrying amount
At 31 October 2025 | 7,481 | 22,795 | 30,276

Truck & Trailer Compliance Ltd

Notes to the Unaudited Financial Statements for the Period from 15 October 2024 to 31 October 2025

5 | Debtors

Current | 2025 £
Trade debtors | 69,444
Prepayments | 3,589
Other debtors | 100
| 73,133

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £
Due within one year |
Trade creditors | 1,322
Taxation and social security | 117,892
Accruals and deferred income | 3,962
| 123,176

7 | Share capital

Allotted, called up and fully paid shares

| 2025
| No. | £
Ordinary of £1 each | 100 | 100