Company Registration No. 12526751 (England and Wales)
Mixer Truck Ltd
Unaudited accounts
for the year ended 31 March 2026
Mixer Truck Ltd
Unaudited accounts
Contents
Mixer Truck Ltd
Company Information
for the year ended 31 March 2026
Directors
K Ready
J R Willment
Company Number
12526751 (England and Wales)
Registered Office
5 Crosland Road,
Aylesbury, Buckinghamshire,
England,
HP21 7ED
Accountants
MJ Bookkeeping Services Limited
Unit 6 The Courtyard
Milton Road
Aylesbury
Buckinghamshire
HP21 7LZ
Mixer Truck Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
5,586
7,325
Cash at bank and in hand
82,411
45,764
Creditors: amounts falling due within one year
(18,088)
(11,880)
Net current assets
65,742
36,271
Called up share capital
2
2
Profit and loss account
71,326
43,594
Shareholders' funds
71,328
43,596
For the year ending 31 March 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 directors acknowledge their 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 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 of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by
J R Willment
Director
Company Registration No. 12526751
Mixer Truck Ltd
Notes to the Accounts
for the year ended 31 March 2026
Mixer Truck Ltd is a private company, limited by shares, registered in England and Wales, registration number 12526751. The registered office is 5 Crosland Road,, Aylesbury, Buckinghamshire,, England,, HP21 7ED.
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:
Motor vehicles
25% Reducing Balance Method
Computer equipment
33.33% Straight line method
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
10,500
2,413
12,913
At 31 March 2026
10,500
3,145
13,645
At 1 April 2025
4,266
1,322
5,588
Charge for the year
1,559
912
2,471
At 31 March 2026
5,825
2,234
8,059
At 31 March 2026
4,675
911
5,586
At 31 March 2025
6,234
1,091
7,325
Mixer Truck Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
1,501
1,412
Taxes and social security
8,445
5,508
Loans from directors
4,205
3,076
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).