Company Registration No. 08579075 (England and Wales)
TC Traction Limited
Unaudited accounts
for the year ended 31 March 2026
TC Traction Limited
Unaudited accounts
Contents
TC Traction Limited
Company Information
for the year ended 31 March 2026
Director
Mr. David John Sheldon
Company Number
08579075 (England and Wales)
Registered Office
C/O: Unit 3 Eventus Business Centreevent
Market Deeping
Peterborough
PE6 8FD
United Kingdom
Accountants
Premier Accounting and Business Services Ltd
10-11 Innovation Place Douglas Drive
Godalming
England
GU7 1JX
TC Traction Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
112,216
116,671
Creditors: amounts falling due within one year
(7,230)
(17,810)
Net current assets
104,986
98,873
Total assets less current liabilities
104,986
116,138
Provisions for liabilities
Net assets
104,986
112,685
Called up share capital
100
100
Profit and loss account
104,886
112,585
Shareholders' funds
104,986
112,685
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 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 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 and authorised for issue on 23 April 2026 and were signed on its behalf by
Mr. David John Sheldon
Director
Company Registration No. 08579075
TC Traction Limited
Notes to the Accounts
for the year ended 31 March 2026
TC Traction Limited is a private company, limited by shares, registered in England and Wales, registration number 08579075. The registered office is C/O: Unit 3 Eventus Business Centreevent, Market Deeping, Peterborough, PE6 8FD, United Kingdom.
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.
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
38,299
84,250
1,499
124,048
Disposals
(38,299)
(84,250)
(1,499)
(124,048)
At 1 April 2025
22,690
83,343
750
106,783
Charge for the year
7,021
907
344
8,272
On disposals
(29,711)
(84,250)
(1,094)
(115,055)
At 31 March 2025
15,609
907
749
17,265
TC Traction Limited
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
Taxes and social security
1,434
2,798
Loans from directors
5,796
-
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).