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Egg Fleet Services Limited
Registered Number:10514099
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
10514099
As at 31 December 2024
Egg Fleet Services Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,285,994
1,227,134
2
1,285,994
1,227,134
Current assets
Inventories
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
Capital and reserves
Called up share capital
1
1
Retained earnings
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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4
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.
Registered address:
Hall Road
Aylesford
Kent
ME20 7QZ
The presentation currency is £ sterling.
1. Accounting policies
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
25 Reducing balance
25 Reducing balance
Computer Equipment
25 Reducing balance
Motor Vehicles
25 Reducing balance
Furniture and Fittings
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Motor
Vehicles
Plant and
Machinery
£
£
£
£
£
Cost or
valuation
At 01 January 2024
1,415,466
13,276
46,590
1,355,600
-
235,895
598
-
164,723
70,574
Additions
-
-
(127,655)
-
Disposals
(127,655)
At 31 December 2024
1,392,668
46,590
13,874
1,523,706
70,574
Provision for depreciation and impairment
At 01 January 2024
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)
-
On disposal
At 31 December 2024
237,712
10,064
30,143
179,860
17,645
At 31 December 2024
Net book value
52,929
1,212,808
16,447
3,810
1,285,994
At 31 December 2023
-
1,200,744
21,917
4,473
1,227,134
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5
For the year ended 31 December 2024
Egg Fleet Services Limited
Notes to the Financial Statements Continued
3. Inventories
2023
2024
£
£
Stocks
36,290
57,687
4. Trade and other receivables
2023
2024
£
£
Other debtors
22,500
9,064
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
824,997
894,130
Other creditors
613
6,069
825,610
900,199
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
16,280
23,379
7. Average number of persons employed
During the year the average number of employees was 0
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