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Registered Number: 09852677
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2025

for

TRACTION POWER ADVICE LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 3,244  2,691 
Current assets 66,186  51,915 
Creditors: amount falling due within one year (58,749) (57,203)
Net current assets/(liabilities) 7,437  (5,288)
Total assets less current liabilities 10,681  (2,597)
Net assets/(liabilities) 10,681  (2,597)
 
Capital and reserves 10,681  8,117 
 



Notes to the Accounts
Statutory Information
Traction Power Advice Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 09852677, registration address 49 Whittington Crescent, Marston Moretaine, Bedford, MK43 2AG, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 3 (2024: 2).
3.

Director Advances Credits Note

At 30 November 2025:
 
Enrique Galarraga owed £10,782.48 to TRACTION POWER ADVICE LIMITED (£10,713.81 at 30 November 2024). 
Isabel Tejada owed £164.40 to TRACTION POWER ADVICE LIMITED (£0 at 30 November 2024). 
Mario Galarraga Nunez owed £389.25 to TRACTION POWER ADVICE LIMITED (£0 at 30 November 2024). 
 
The loan is interest bearing, unsecured and has no set repayment terms.

Director's Responsibilities:
  1. 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.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:


---------------------------------------------
Enrique Galarraga
Director

Date approved: 28 August 2026
1