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Company Registration No. 07078629 (England and Wales)
FLEET DYNAMIC CONSULTANCY LIMITED Unaudited accounts for the year ended 31 August 2024
FLEET DYNAMIC CONSULTANCY LIMITED Unaudited accounts Contents
Page
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FLEET DYNAMIC CONSULTANCY LIMITED Company Information for the year ended 31 August 2024
Director
Mr P Rimmer
Secretary
Mrs C Rimmer
Company Number
07078629 (England and Wales)
Registered Office
BEECH HOUSE 23 LADIES LANE HINDLEY WIGAN LANCASHIRE WN2 2QA UNITED KINGDOM
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of FLEET DYNAMIC CONSULTANCY LIMITED for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FLEET DYNAMIC CONSULTANCY LIMITED for the year ended 31 August 2024 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co Chartered Accountants Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA 11 March 2025
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FLEET DYNAMIC CONSULTANCY LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
940,713 
1,070,306 
Current assets
Debtors
934,835 
1,540,333 
Cash at bank and in hand
1,183,395 
931,152 
2,118,230 
2,471,485 
Creditors: amounts falling due within one year
(110,429)
(141,233)
Net current assets
2,007,801 
2,330,252 
Total assets less current liabilities
2,948,514 
3,400,558 
Creditors: amounts falling due after more than one year
(2,418,442)
(2,701,156)
Provisions for liabilities
Deferred tax
(56,434)
(71,684)
Net assets
473,638 
627,718 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
319,523 
319,523 
Profit and loss account
154,015 
308,095 
Shareholders' funds
473,638 
627,718 
For the year ending 31 August 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 11 March 2025 and were signed on its behalf by
Mr P Rimmer Director Company Registration No. 07078629
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FLEET DYNAMIC CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
FLEET DYNAMIC CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07078629. The registered office is BEECH HOUSE 23 LADIES LANE, HINDLEY, WIGAN, LANCASHIRE, WN2 2QA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Land and buildings are revalued to reflect current market values. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% straight line
Plant & machinery
25% reducing balance
Motor vehicles
Variable reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
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FLEET DYNAMIC CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
1,509,341 
Additions
21,918 
Disposals
(316,250)
At 31 August 2024
1,215,009 
Depreciation
At 1 September 2023
439,035 
Charge for the year
45,819 
On disposals
(210,558)
At 31 August 2024
274,296 
Net book value
At 31 August 2024
940,713 
At 31 August 2023
1,070,306 
2024 
2023 
£ 
£ 
Carrying amount of land and buildings on cost basis
502,220 
512,469 
Land & Buildings have been revalued to reflect increases in market values, in 2019 a valuation was undertaken by Mason Owen to value the property at £785,000.
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Loan to director
- 
254,536 
254,536 
- 
- 
254,536 
254,536 
- 
A loan was made to the director of the company of £254,536 which was fully repaid in the year.
7
Transactions with related parties
The company has a related party with Dynamic Vehicle Rental Ltd due to being under control by the same directors and shareholders. At 31st August 2024 Fleet Dynamic Consultancy Ltd owed Dynamic Vehicle Rental Ltd £2,165,765 (2023: £2,418,463).
8
Post balance sheet events
In January 2025 the mortgage was repaid in full by the company.
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FLEET DYNAMIC CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 August 2024
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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