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Company registration number:
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SC614979
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Power & Traction Services Ltd
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Balance sheet
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as at 30 November 2025
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30 Nov 25
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30 Nov 24
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£
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£
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£
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£
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Current assets
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155
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155
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Creditors: amounts falling due within one year
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(5,475)
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(4,195)
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Net current liabilities
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(5,320)
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(4,040)
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Total assets less current liabilities
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(5,320)
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(4,040)
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Creditors: amounts falling due after more than one year
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(12,766)
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(12,766)
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NET LIABILITIES
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(18,086)
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(16,806)
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CAPITAL AND RESERVES
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(18,086)
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(16,806)
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Notes
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1
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Company information
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Power & Traction Services Ltd is a private company registered in Scotland. Its registered number is SC614979. The company is limited by shares. Its registered office is Flat 2/1 8 Clark Street, Renfrew, PA4 8JG.
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2
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Average number of employees
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During the year the average number of employees was Nil (2024 - Nil).
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3
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Advances, credit and guarantees granted to the director
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Advances, credit and guarantees granted to directors were as follows: Carried forward: -£3,574.13 Credits: -£578.95 Brought forward: -£4,153.08
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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