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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
Page
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Fleet Engineering Services Limited Company Information for the year ended 31 October 2024
Director
Mr Rory Fleet
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
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Fleet Engineering Services Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,934 
15,084 
Current assets
Debtors
13,346 
7,570 
Cash at bank and in hand
17,837 
2,484 
31,183 
10,054 
Creditors: amounts falling due within one year
(53,639)
(46,722)
Net current liabilities
(22,456)
(36,668)
Net liabilities
(15,522)
(21,584)
Capital and reserves
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
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Fleet Engineering Services Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 October 2024
6,933 
- 
1 
6,934 
At 31 October 2023
15,083 
- 
1 
15,084 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,251 
463 
Trade debtors
12,094 
7,106 
Other debtors
1 
1 
13,346 
7,570 
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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 
VAT
6,477 
1,930 
Obligations under finance leases and hire purchase contracts
- 
819 
Taxes and social security
1,556 
100 
Loans from directors
35,220 
25,570 
53,639 
46,722 
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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