Trucksport Promotions Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 09918128

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		9,820		13,094

			9,820		13,094
CURRENT ASSETS
Debtors	5	52,240		9,858
Cash at bank and in hand		272,335		224,921

		324,575		234,779
Creditors: Amounts Falling Due Within One Year	6	(34,348 )		(30,112 )

NET CURRENT ASSETS (LIABILITIES)			290,227		204,667

TOTAL ASSETS LESS CURRENT LIABILITIES			300,047		217,761

NET ASSETS			300,047		217,761

CAPITAL AND RESERVES
Called up share capital	7		100		100
Income Statement			299,947		217,661

SHAREHOLDERS' FUNDS			300,047		217,761

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Trucksport Promotions Limited

Statement of Financial Position (continued)

As At 31 December 2025

For the year ending 31 December 2025 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.

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 Income Statement.

On behalf of the board

Mr Steven Thomas

Director

09/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Trucksport Promotions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09918128 . The registered office is Thomas's Business Centre, Atlas Trading Estate, Brookvale Road, Witton, Birmingham, B6 7EX.

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. Significant judgements and estimations

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on reducing balance
Motor Vehicles	25% on reducing balance

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax is recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

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

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Trucksport Promotions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 January 2025	5,350	11,500	16,850

As at 31 December 2025	5,350	11,500	16,850

Depreciation
As at 1 January 2025	1,839	1,917	3,756
Provided during the period	878	2,396	3,274

As at 31 December 2025	2,717	4,313	7,030

Net Book Value
As at 31 December 2025	2,633	7,187	9,820

As at 1 January 2025	3,511	9,583	13,094

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	51,890	8,629
Other debtors	350	1,229

	52,240	9,858

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	4,330	6,432
Other creditors	2,837	1,371
Taxation and social security	27,181	22,309

	34,348	30,112

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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