| Egg Fleet Services Limited |
| Registered Number:10514099 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Egg Fleet Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Egg Fleet Services Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
1,285,994
1,227,134
2
1,285,994
1,227,134
57,687
36,290
3
| Trade and other receivables |
9,064
22,500
4
58,610
| Cash and cash equivalents |
46,948
105,738
125,361
| Trade and other payables: amounts falling due within one |
| year |
(900,199)
(825,610)
5
(774,838)
(719,872)
Net current liabilities
| Total assets less current liabilities |
566,122
452,296
| Trade and other payables: amounts falling due after more |
| than one year |
(23,379)
(16,280)
6
549,842
Net assets
428,917
1
1
549,841
428,916
549,842
428,917
Shareholders' funds
| For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Alexander Jakob-Grant Director |
| These financial statements were approved and authorised for issue by the Board on 29 March 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Egg Fleet Services Limited
Notes to the Financial Statements
Statutory Information
| Egg Fleet Services Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 10514099. |
Hall Road
Aylesford
Kent
ME20 7QZ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Motor Vehicles
Furniture and Fittings
| 2. Property, plant and equipment |
1,415,466
13,276
46,590
1,355,600
-
235,895
598
-
164,723
70,574
-
-
(127,655)
-
(127,655)
1,392,668
46,590
13,874
1,523,706
70,574
| Provision for depreciation and impairment |
188,332
8,803
24,673
154,856
-
Charge for year
105,229
1,261
5,470
80,853
17,645
(55,849)
-
-
(55,849)
-
237,712
10,064
30,143
179,860
17,645
52,929
1,212,808
16,447
3,810
1,285,994
-
1,200,744
21,917
4,473
1,227,134
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For the year ended 31 December 2024
Egg Fleet Services Limited
Notes to the Financial Statements Continued
2023
2024
36,290
57,687
| 4. Trade and other receivables |
2023
2024
22,500
9,064
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
824,997
894,130
613
6,069
825,610
900,199
| 6. Trade and other payables: amounts falling due after more than one year |
2023
2024
16,280
23,379
| 7. Average number of persons employed |
During the year the average number of employees was 0
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