Company Registration No. 11391810 (England and Wales)
Flagship Trucks Ltd
Unaudited accounts
for the year ended 31 May 2025
Flagship Trucks Ltd
Annual report and unaudited accounts
for the year ended 31 May 2025
Flagship Trucks Ltd
Company Information
for the year ended 31 May 2025
Directors
Peter Daniel Rushmer
Margaret Patricia Jane Rushmer
Company Number
11391810 (England and Wales)
Registered Office
Flagship Training Centre
Low Cross House, Padholme Road East,
Peterborough
PE1 5XL
England
Accountants
The Profit Hero Ltd
37 Bull Street
Holt
Norfolk
NR25 6HP
Flagship Trucks Ltd
Statement of Financial Position
as at 31 May 2025
Fixed assets
18,176
20,618
Current assets
183,967
151,873
Prepayments and accrued income
26,575
15,639
Creditors: amounts falling due within one year
(178,056)
(73,847)
Net current assets
32,486
93,665
Total assets less current liabilities
50,662
114,283
Creditors: amounts falling due after more than one year
-
(45,827)
Provisions for liabilities
(3,385)
-
Accruals and deferred income
(26,921)
(46,631)
Capital and reserves
20,356
21,825
Flagship Trucks Ltd is a private company, limited by shares, registered in England and Wales, registration number 11391810. The registered office is Flagship Training Centre, Low Cross House, Padholme Road East,, Peterborough, PE1 5XL, England.
2 Guarantees and other financial commitments
The total amount of financial commitments not included in the balance sheet are as follows:
Financial Year Ending 31st May 2025
Within one year £8064.13
Between one to two year £5592.48
Over two years £9320.80
Total £22977.41
The comparative year has been adjusted to include a dividend of £30000 which was omitted from the prior year
3 Average number of employees
During the year the average number of employees was 14 (2024: 10).
Flagship Trucks Ltd
Statement of Financial Position
as at 31 May 2025 (continued)
For the year ending 31 May 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 July 2025
Peter Daniel Rushmer
Director
Company Registration No. 11391810