2023-11-012024-06-302024-06-30true15253695FLEET MANAGEMENT LTD2024-11-1256302iso4217:GBPxbrli:pure152536952023-11-01152536952024-06-30152536952023-11-012024-06-30152536952023-10-31152536952023-10-31152536952023-10-312023-10-3115253695bus:SmallEntities2023-11-012024-06-3015253695bus:AuditExempt-NoAccountantsReport2023-11-012024-06-3015253695bus:FullAccounts2023-11-012024-06-3015253695bus:PrivateLimitedCompanyLtd2023-11-012024-06-3015253695core:WithinOneYear2024-06-3015253695core:AfterOneYear2024-06-3015253695core:WithinOneYear2023-10-3115253695core:AfterOneYear2023-10-3115253695core:ShareCapital2024-06-3015253695core:SharePremium2024-06-3015253695core:RevaluationReserve2024-06-3015253695core:OtherReservesSubtotal2024-06-3015253695core:RetainedEarningsAccumulatedLosses2024-06-3015253695core:ShareCapital2023-10-3115253695core:SharePremium2023-10-3115253695core:RevaluationReserve2023-10-3115253695core:OtherReservesSubtotal2023-10-3115253695core:RetainedEarningsAccumulatedLosses2023-10-3115253695core:LandBuildings2024-06-3015253695core:PlantMachinery2024-06-3015253695core:Vehicles2024-06-3015253695core:FurnitureFittings2024-06-3015253695core:OfficeEquipment2024-06-3015253695core:NetGoodwill2024-06-3015253695core:IntangibleAssetsOtherThanGoodwill2024-06-3015253695core:ListedExchangeTraded2024-06-3015253695core:UnlistedNon-exchangeTraded2024-06-3015253695core:LandBuildings2023-10-3115253695core:PlantMachinery2023-10-3115253695core:Vehicles2023-10-3115253695core:FurnitureFittings2023-10-3115253695core:OfficeEquipment2023-10-3115253695core:NetGoodwill2023-10-3115253695core:IntangibleAssetsOtherThanGoodwill2023-10-3115253695core:ListedExchangeTraded2023-10-3115253695core:UnlistedNon-exchangeTraded2023-10-3115253695core:LandBuildings2023-11-012024-06-3015253695core:PlantMachinery2023-11-012024-06-3015253695core:Vehicles2023-11-012024-06-3015253695core:FurnitureFittings2023-11-012024-06-3015253695core:OfficeEquipment2023-11-012024-06-3015253695core:NetGoodwill2023-11-012024-06-3015253695core:IntangibleAssetsOtherThanGoodwill2023-11-012024-06-3015253695core:ListedExchangeTraded2023-11-012024-06-3015253695core:UnlistedNon-exchangeTraded2023-11-012024-06-3015253695core:MoreThanFiveYears2023-11-012024-06-3015253695core:Non-currentFinancialInstruments2024-06-3015253695core:Non-currentFinancialInstruments2023-10-3115253695dpl:CostSales2023-11-012024-06-3015253695dpl:DistributionCosts2023-11-012024-06-3015253695core:LandBuildings2023-11-012024-06-3015253695core:PlantMachinery2023-11-012024-06-3015253695core:Vehicles2023-11-012024-06-3015253695core:FurnitureFittings2023-11-012024-06-3015253695core:OfficeEquipment2023-11-012024-06-3015253695dpl:AdministrativeExpenses2023-11-012024-06-3015253695core:NetGoodwill2023-11-012024-06-3015253695core:IntangibleAssetsOtherThanGoodwill2023-11-012024-06-3015253695dpl:GroupUndertakings2023-11-012024-06-3015253695dpl:ParticipatingInterests2023-11-012024-06-3015253695dpl:GroupUndertakingscore:ListedExchangeTraded2023-11-012024-06-3015253695core:ListedExchangeTraded2023-11-012024-06-3015253695dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-11-012024-06-3015253695core:UnlistedNon-exchangeTraded2023-11-012024-06-3015253695dpl:CostSales2023-10-312023-10-3115253695dpl:DistributionCosts2023-10-312023-10-3115253695core:LandBuildings2023-10-312023-10-3115253695core:PlantMachinery2023-10-312023-10-3115253695core:Vehicles2023-10-312023-10-3115253695core:FurnitureFittings2023-10-312023-10-3115253695core:OfficeEquipment2023-10-312023-10-3115253695dpl:AdministrativeExpenses2023-10-312023-10-3115253695core:NetGoodwill2023-10-312023-10-3115253695core:IntangibleAssetsOtherThanGoodwill2023-10-312023-10-3115253695dpl:GroupUndertakings2023-10-312023-10-3115253695dpl:ParticipatingInterests2023-10-312023-10-3115253695dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-312023-10-3115253695core:ListedExchangeTraded2023-10-312023-10-3115253695dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-312023-10-3115253695core:UnlistedNon-exchangeTraded2023-10-312023-10-3115253695core:NetGoodwill2024-06-3015253695core:IntangibleAssetsOtherThanGoodwill2024-06-3015253695core:LandBuildings2024-06-3015253695core:PlantMachinery2024-06-3015253695core:Vehicles2024-06-3015253695core:FurnitureFittings2024-06-3015253695core:OfficeEquipment2024-06-3015253695core:AfterOneYear2024-06-3015253695core:WithinOneYear2024-06-3015253695core:ListedExchangeTraded2024-06-3015253695core:UnlistedNon-exchangeTraded2024-06-3015253695core:ShareCapital2024-06-3015253695core:SharePremium2024-06-3015253695core:RevaluationReserve2024-06-3015253695core:OtherReservesSubtotal2024-06-3015253695core:RetainedEarningsAccumulatedLosses2024-06-3015253695core:NetGoodwill2023-10-3115253695core:IntangibleAssetsOtherThanGoodwill2023-10-3115253695core:LandBuildings2023-10-3115253695core:PlantMachinery2023-10-3115253695core:Vehicles2023-10-3115253695core:FurnitureFittings2023-10-3115253695core:OfficeEquipment2023-10-3115253695core:AfterOneYear2023-10-3115253695core:WithinOneYear2023-10-3115253695core:ListedExc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FLEET MANAGEMENT LTD

Registered Number
15253695
(England and Wales)

Unaudited Dormant Financial Statements for the Period ended
30 June 2024

FLEET MANAGEMENT LTD
Company Information
for the period from 1 November 2023 to 30 June 2024

Directors

BRAY, Michael
WHITE, Andrew Geoffrey

Registered Address

Wasp Global, 38 Collingwood Buildings
Collingwood Street
Newcastle Upon Tyne
NE1 1JF

Registered Number

15253695 (England and Wales)
FLEET MANAGEMENT LTD
Balance Sheet as at
30 June 2024

Notes

2024

£

£

Current assets
Debtors70,331
Cash at bank and on hand670
71,001
Net current assets (liabilities)71,001
Total assets less current liabilities71,001
Net assets71,001
Capital and reserves
Profit and loss account71,001
Shareholders' funds71,001
The financial statements were approved and authorised for issue by the Board of Directors on 12 November 2024, and are signed on its behalf by:
BRAY, Michael
Director
WHITE, Andrew Geoffrey
Director

Registered Company No. 15253695
FLEET MANAGEMENT LTD
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Average number of employees

2024
Average number of employees during the year0
3.Creditors: amounts due within one year