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REGISTERED NUMBER: 09834727 (England and Wales)















FUEL DOCTOR LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 OCTOBER 2024






FUEL DOCTOR LIMITED (REGISTERED NUMBER: 09834727)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FUEL DOCTOR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTOR: P L Mitchell





SECRETARY: None Appointed





REGISTERED OFFICE: Dipford House, Queens Square
Huddersfield Road
Honley
Holmfirth
West Yorkshire
HD9 6QZ





REGISTERED NUMBER: 09834727 (England and Wales)





ACCOUNTANTS: STEAD ROBINSON
Dipford House, Queens Square
Huddersfield Road
Honley
Holmfirth
HD9 6QZ

FUEL DOCTOR LIMITED (REGISTERED NUMBER: 09834727)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 67,415 67,415
Tangible assets 5 340,382 421,044
407,797 488,459

CURRENT ASSETS
Stocks - 143,491
Debtors 6 2,917,283 2,165,744
Cash at bank 215,020 220,020
3,132,303 2,529,255
CREDITORS
Amounts falling due within one year 7 2,575,342 1,992,697
NET CURRENT ASSETS 556,961 536,558
TOTAL ASSETS LESS CURRENT
LIABILITIES

964,758

1,025,017

CREDITORS
Amounts falling due after more than one year 8 5,669 15,669
NET ASSETS 959,089 1,009,348

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 959,088 1,009,347
SHAREHOLDERS' FUNDS 959,089 1,009,348

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

FUEL DOCTOR LIMITED (REGISTERED NUMBER: 09834727)

BALANCE SHEET - continued
31 OCTOBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 June 2025 and were signed by:





P L Mitchell - Director


FUEL DOCTOR LIMITED (REGISTERED NUMBER: 09834727)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Fuel Doctor Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

FUEL DOCTOR LIMITED (REGISTERED NUMBER: 09834727)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2023
and 31 October 2024 184,082
AMORTISATION
At 1 November 2023
and 31 October 2024 116,667
NET BOOK VALUE
At 31 October 2024 67,415
At 31 October 2023 67,415

5. TANGIBLE FIXED ASSETS
Improvements
to Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 November 2023 26,828 989,943 26,955 1,043,726
Additions 3,156 57,647 12,910 73,713
Disposals - (4,410 ) - (4,410 )
At 31 October 2024 29,984 1,043,180 39,865 1,113,029
DEPRECIATION
At 1 November 2023 - 604,064 18,618 622,682
Charge for year - 149,384 3,227 152,611
Eliminated on disposal - (2,646 ) - (2,646 )
At 31 October 2024 - 750,802 21,845 772,647
NET BOOK VALUE
At 31 October 2024 29,984 292,378 18,020 340,382
At 31 October 2023 26,828 385,879 8,337 421,044

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 94,035 226,966
Other debtors 2,823,248 1,938,778
2,917,283 2,165,744

FUEL DOCTOR LIMITED (REGISTERED NUMBER: 09834727)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 72,733 103,357
Taxation and social security 97,072 78,629
Other creditors 2,395,537 1,800,711
2,575,342 1,992,697

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 5,669 15,669