Company Registration No. 05697650 (England and Wales)
Truck Repair Specialists Limited
Unaudited accounts
for the year ended 28 February 2025
Truck Repair Specialists Limited
Unaudited accounts
Contents
Truck Repair Specialists Limited
Company Information
for the year ended 28 February 2025
Directors
Darren Bennett
Martin Brotherston
Company Number
05697650 (England and Wales)
Registered Office
Unit 16 Industrial Complex
Tilbury Freeport
Tilbury
Essex
RM18 7HB
United Kingdom
Accountants
TDC Accountancy Ltd T-As Davies & Co.
Unit 18
Little Malgraves Industrial Estate
Lower Dunton Road
Upminster
Essex
RM14 3TE
Truck Repair Specialists Limited
Statement of financial position
as at 28 February 2025
Tangible assets
9,967
13,231
Cash at bank and in hand
(1,010)
(2,542)
Creditors: amounts falling due within one year
(23,243)
(40,795)
Net current liabilities
(9,479)
(12,800)
Called up share capital
100
100
Profit and loss account
388
331
Shareholders' funds
488
431
For the year ending 28 February 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 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 27 November 2025 and were signed on its behalf by
Martin Brotherston
Director
Company Registration No. 05697650
Truck Repair Specialists Limited
Notes to the Accounts
for the year ended 28 February 2025
Truck Repair Specialists Limited is a private company, limited by shares, registered in England and Wales, registration number 05697650. The registered office is Unit 16 Industrial Complex, Tilbury Freeport, Tilbury, Essex, RM18 7HB, 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.
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.
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:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
4 years straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
17,451
37,327
392
55,170
At 28 February 2025
17,451
37,327
392
55,170
At 1 March 2024
16,008
25,578
353
41,939
Charge for the year
289
2,937
38
3,264
At 28 February 2025
16,297
28,515
391
45,203
At 28 February 2025
1,154
8,812
1
9,967
At 29 February 2024
1,443
11,749
39
13,231
Truck Repair Specialists Limited
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Trade debtors
14,166
28,686
Accrued income and prepayments
100
100
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,189
10,440
Trade creditors
10,342
35,157
Taxes and social security
12,405
13,516
Loans from directors
-
(18,321)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).