Company Registration No. 09172822 (England and Wales)
TRUCK ALIGN LONDON LTD
Unaudited accounts
for the year ended 28 February 2026
TRUCK ALIGN LONDON LTD
Unaudited accounts
Contents
TRUCK ALIGN LONDON LTD
Company Information
for the year ended 28 February 2026
Company Number
09172822 (England and Wales)
Registered Office
Unit 21 Schooner Court
Crossways Business Park
Dartford
kkk
DA2 6NW
United Kingdom
TRUCK ALIGN LONDON LTD
Statement of financial position
as at 28 February 2026
Tangible assets
262,995
255,483
Inventories
625,000
979,450
Debtors
1,310,372
1,511,611
Cash at bank and in hand
335,887
101,973
Creditors: amounts falling due within one year
(1,998,663)
(2,139,702)
Net current assets
272,596
453,332
Total assets less current liabilities
535,591
708,815
Creditors: amounts falling due after more than one year
(115,906)
(276,989)
Net assets
419,685
431,826
Called up share capital
1
1
Profit and loss account
419,684
431,825
Shareholders' funds
419,685
431,826
For the year ending 28 February 2026 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 20 July 2026 and were signed on its behalf by
Lee Allen
Director
Company Registration No. 09172822
TRUCK ALIGN LONDON LTD
Notes to the Accounts
for the year ended 28 February 2026
TRUCK ALIGN LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 09172822. The registered office is Unit 21 Schooner Court, Crossways Business Park, Dartford, kkk, DA2 6NW, United Kingdom.
2
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:
Fixtures & fittings
25.00% RB
Computer equipment
33.33% SL
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 28 February 2026
15,000
At 28 February 2026
15,000
TRUCK ALIGN LONDON LTD
Notes to the Accounts
for the year ended 28 February 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2025
155,646
585,603
49,489
15,017
805,755
Additions
30,097
64,663
3,124
11,643
109,527
At 28 February 2026
185,743
650,266
52,613
26,660
915,282
At 1 March 2025
127,089
378,768
29,398
15,017
550,272
Charge for the year
25,294
57,333
11,625
7,763
102,015
At 28 February 2026
152,383
436,101
41,023
22,780
652,287
At 28 February 2026
33,360
214,165
11,590
3,880
262,995
At 28 February 2025
28,557
206,835
20,091
-
255,483
Amounts falling due within one year
Trade debtors
1,194,247
1,048,216
Amounts due from group undertakings etc.
-
320,476
Accrued income and prepayments
112,622
140,274
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,165,745
1,031,213
Obligations under finance leases and hire purchase contracts
53,197
45,457
Trade creditors
393,518
624,354
Amounts owed to group undertakings and other participating interests
36,121
-
Taxes and social security
26,118
38,274
Other creditors
126,689
302,935
Loans from directors
-
1,643
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
61,025
42,442
TRUCK ALIGN LONDON LTD
Notes to the Accounts
for the year ended 28 February 2026
9
Average number of employees
During the year the average number of employees was 46 (2025: 45).