Company Registration No. NI661780 (Northern Ireland)
TR Trucks Ltd
Unaudited accounts
for the year ended 31 May 2026
TR Trucks Ltd
Unaudited accounts
Contents
TR Trucks Ltd
Company Information
for the year ended 31 May 2026
Company Number
NI661780 (Northern Ireland)
Registered Office
27A Old Park Road
DOWNPATRICK
County Down
BT30 8PS
United Kingdom
TR Trucks Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
159,672
147,748
Cash at bank and in hand
124,256
167,337
Creditors: amounts falling due within one year
(95,673)
(183,598)
Net current assets
72,294
35,687
Total assets less current liabilities
231,966
183,435
Creditors: amounts falling due after more than one year
(16,443)
-
Net assets
215,523
183,435
Called up share capital
5
5
Profit and loss account
215,518
183,430
Shareholders' funds
215,523
183,435
For the year ending 31 May 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 July 2026 and were signed on its behalf by
Tony Rogan
Director
Company Registration No. NI661780
TR Trucks Ltd
Notes to the Accounts
for the year ended 31 May 2026
TR Trucks Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI661780. The registered office is 27A Old Park Road, DOWNPATRICK, County Down, BT30 8PS, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
15% Reducing Balance
Motor vehicles
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
25% Straight Line
TR Trucks Ltd
Notes to the Accounts
for the year ended 31 May 2026
4
Tangible fixed assets
Total
Charge for the year
21,727
5
Average number of employees
During the year the average number of employees was 4 (2025: 5).