Duchy Tractors Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Company Information

Director

Mr Andrew Nicholas

Company secretary

Mr Andrew Nicholas

Registered office

Graceland
School Lane
Gulval
Penzance
Cornwall
TR18 3BG

Accountants

Bishop Jones
Chartered Accountants9 Sadler Street
Wells
Somerset
BA5 2RR

Duchy Tractors Limited

Director's Report for the Year Ended 31 December 2025

The director presents his report and the financial statements for the year ended 31 December 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Andrew Nicholas - Company secretary and director

Mrs Jane Nicholas (ceased 1 November 2025)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 26 September 2026

.........................................
Mr Andrew Nicholas
Company secretary and director

Duchy Tractors Limited

(Registration number: 08821923)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	4,276	17,725
Current assets	137,434	122,739
Prepayments and accrued income	88	135
Creditors: Amounts falling due within one year	(124,364)	(140,685)
Net current assets/(liabilities)	13,158	(17,811)
Total assets less current liabilities	17,434	(86)
Accruals and deferred income	(1,347)	(1,298)
	16,087	(1,384)
Capital and reserves	16,087	(1,384)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Graceland
School Lane
Gulval
Penzance
Cornwall
TR18 3BG
United Kingdom

These financial statements were authorised for issue by the director on 26 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 January 2025 £	Advances to director £	At 31 December 2025 £
Mr Andrew Nicholas
A Nicholas loan account	(120,422)	13,195	(107,227)

Duchy Tractors Limited

(Registration number: 08821923)
Balance Sheet as at 31 December 2025

2024	At 1 January 2024 £	Advances to director £	At 31 December 2024 £
Mr Andrew Nicholas
A Nicholas loan account	(153,947)	33,525	(120,422)

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 September 2026

.........................................
Mr Andrew Nicholas
Company secretary and director