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Registered Number: 07738881
England and Wales

 

 

 

A D S FLEET SERVICES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
  2024   2023
    £ £   £ £
Fixed assets   9,476      9,481 
Current assets 138,789      138,442   
Creditors: amount falling due within one year (55,034)     (45,460)  
Net current assets   83,755      92,982 
Total assets less current liabilities   93,231      102,463 
Creditors: amount falling due after more than one year   (6,500)     (12,500)
Provisions for liabilities   (2,159)     (2,241)
Net assets   84,572      87,722 
 

         
Capital and reserves   84,572      87,722 
 
NOTES TO THE ACCOUNTS

General Information
A D S Fleet Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07738881, registration address Unit 6, Manor Mills, Manor Mills Lane, Leeds, West Yorkshire, LS11 8DB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 5).

3.

Directors Loan

At 31st August 2024, the directors loan accounts of £857 and £837 (2023: £857 and £837) are unsecured, repayable on demand and interest free. During the period the directors incurred the following transactions:

  Balance B/F
£
  Advances
£
  Credits
£
  Balance C/F
£
C Dodgson (857) 24,000  (24,000) (857)
I Jordan (837) 24,000  (24,000) (837)


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 21 May 2025 and were signed on its behalf by:


--------------------------------
C B Dodgson
Director
1