Tracxel Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09144287

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1		1

			1		1
CURRENT ASSETS
Cash at bank and in hand		118		118

		118		118
Creditors: Amounts Falling Due Within One Year	5	(199 )		(199 )

NET CURRENT ASSETS (LIABILITIES)			(81 )		(81 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(80 )		(80 )

NET LIABILITIES			(80 )		(80 )

CAPITAL AND RESERVES
Called up share capital	6		10		10
Profit and Loss Account			(90 )		(90 )

SHAREHOLDERS' FUNDS			(80)		(80)

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

D P Smith

Director

10 August 2026

The notes on page 2 form part of these financial statements.

1. General Information

Tracxel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09144287 . The registered office is Ground Floor H5 Ash Tree Court, Nottingham Business Park, Nottingham, NG8 6PY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The company has not traded during the year under review but the company's management have stated that they will continue to financially support the company to enable it to pay its liabilities as and when they fall due.

2.3. Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 December 2024	1

As at 30 November 2025	1

Provision
As at 1 December 2024	-

As at 30 November 2025	-

Net Book Value
As at 30 November 2025	1

As at 1 December 2024	1

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	199	199

6. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 0.10 each	10	10