Company Registration No. 12271061 (England and Wales)
Fleet Engineering Services Limited
Unaudited accounts
for the year ended 31 October 2024
Fleet Engineering Services Limited
Unaudited accounts
Contents
Fleet Engineering Services Limited
Company Information
for the year ended 31 October 2024
Company Number
12271061 (England and Wales)
Registered Office
UNIT 1 ROSEMOUNT FARM
SMALLWOOD
SANDBACH
CHESHIRE
CW11 2UZ
ENGLAND
Accountants
Ciara Hamilton - CHN Accounting
Trevors Close Farm
Dark Lane
Gawsworth, Macclesfield
Cheshire
SK11 9QZ
Fleet Engineering Services Limited
Statement of financial position
as at 31 October 2024
Tangible assets
6,934
15,084
Cash at bank and in hand
17,837
2,484
Creditors: amounts falling due within one year
(53,639)
(46,722)
Net current liabilities
(22,456)
(36,668)
Net liabilities
(15,522)
(21,584)
Called up share capital
1
1
Profit and loss account
(15,523)
(21,585)
Shareholders' funds
(15,522)
(21,584)
For the year ending 31 October 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.
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 22 July 2025 and were signed on its behalf by
Mr Rory Fleet
Director
Company Registration No. 12271061
Fleet Engineering Services Limited
Notes to the Accounts
for the year ended 31 October 2024
Fleet Engineering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12271061. The registered office is UNIT 1 ROSEMOUNT FARM, SMALLWOOD, SANDBACH, CHESHIRE, CW11 2UZ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
70,446
24,050
1,783
96,279
At 31 October 2024
70,446
24,050
1,783
96,279
At 1 November 2023
55,363
24,050
1,782
81,195
Charge for the year
8,150
-
-
8,150
At 31 October 2024
63,513
24,050
1,782
89,345
At 31 October 2024
6,933
-
1
6,934
At 31 October 2023
15,083
-
1
15,084
Amounts falling due within one year
Trade debtors
12,094
7,106
Fleet Engineering Services Limited
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,386
18,303
Obligations under finance leases and hire purchase contracts
-
819
Taxes and social security
1,556
100
Loans from directors
35,220
25,570
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).