TRECKWELL SERVICE LTD

TRECKWELL SERVICE LTD
Contents Page
For the year ended 30 November 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

TRECKWELL SERVICE LTD
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	29,774	36,310
		29,774	36,310
Current assets
Debtors		18,921	500
Cash at bank and in hand		(23,890)	1,026
		(4,969)	1,526
Creditors: amount falling due within one year		(19,660)	(36,962)
Net current assets		(24,629)	(35,436)

Total assets less current liabilities		5,145	874
Net assets		5,145	874

Capital and reserves
Called up share capital		1	1
Profit and loss account		5,144	873
Shareholders' funds		5,145	874

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 10 July 2026 and were signed by:

-------------------------------
Fady Saad Saad Ibrahim Saad
Director

1

TRECKWELL SERVICE LTD
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

TRECKWELL SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 13731522, registration address 450 Bath Road, Longford, West Drayton, United Kingdom, UB7 0EB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

18% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 December 2024	54,000	54,000
Additions	-	-
Disposals	-	-
At 30 November 2025	54,000	54,000
Depreciation
At 01 December 2024	17,690	17,690
Charge for year	6,536	6,536
On disposals	-	-
At 30 November 2025	24,226	24,226
Net book values
Closing balance as at 30 November 2025	29,774	29,774
Opening balance as at 01 December 2024	36,310	36,310

2

Registered Number: 13731522
England and Wales
TRECKWELL SERVICE LTD

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025