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Registered Number: 11122380
TRUCKERS LOGISTICS LTD
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

Truckers Logistics Ltd Contents Page For the year ended 31 December 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Truckers Logistics Ltd Accountants' Report For the year ended 31 December 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Maidford Accouncy 31 December 2025 .................................................... Maidford Accouncy 1 Canberra House Corbygate Business Park Corby Northants NN17 1PN 14 August 2026 1

Truckers Logistics Ltd Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 2,880 |  | 3,600
|  | 2,880 |  | 3,600
Current assets |  |  |
Debtors |  | 9,882 |  | 16,539
Creditors: amount falling due within one year |  | (1,698) |  | (1,058)
Net current assets |  | 8,184 |  | 15,481
Total assets less current liabilities |  | 11,064 |  | 19,081
Creditors: amount falling due after more than one year |  | (8,500) |  | (16,500)
Net assets |  | 2,564 |  | 2,581
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 2,464 |  | 2,481
Shareholders' funds |  | 2,564 |  | 2,581
For the year ended 31 December 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. 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 14 August 2026 and were signed by:
------------------------------- Darren Farmer Director
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Truckers Logistics Ltd Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information Truckers Logistics Ltd is a private company, limited by shares, registered in , registration number 11122380, registration address 32 Elizabeth Street, Corby, Northants, NN17 1PN. 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. Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred. 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:
Fixtures and Fittings | 20% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Staff Costs
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Wages and salaries | 3,800 |  | 3,000
Other staff costs | 0 |  | 910
| 3,800 |  | 3,910
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 January 2025 | 4,500 |  | 4,500
Additions | - |  | -
Disposals | - |  | -
At 31 December 2025 | 4,500 |  | 4,500
Depreciation
At 01 January 2025 | 900 |  | 900
Charge for year | 720 |  | 720
On disposals | - |  | -
At 31 December 2025 | 1,620 |  | 1,620
Net book values
Closing balance as at 31 December 2025 | 2,880 |  | 2,880
Opening balance as at 01 January 2025 | 3,600 |  | 3,600
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