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JON BURDEKIN FLEET CONSULTING LTD

Registered Number
11803244
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

JON BURDEKIN FLEET CONSULTING LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

Jon Richard Burdekin
Jacqui Burdekin

Registered Address

78 Audmore Road Gnosall
Stafford
ST20 0HE

Registered Number

11803244 (England and Wales)
JON BURDEKIN FLEET CONSULTING LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3138211
138211
Current assets
Debtors2,29212,956
Cash at bank and on hand5,3667,144
7,65820,100
Creditors amounts falling due within one year4(2,552)(11,178)
Net current assets (liabilities)5,1068,922
Total assets less current liabilities5,2449,133
Provisions for liabilities5-(40)
Net assets5,2449,093
Capital and reserves
Called up share capital100100
Profit and loss account5,1448,993
Shareholders' funds5,2449,093
The financial statements were approved and authorised for issue by the Board of Directors on 4 August 2025, and are signed on its behalf by:
Jon Richard Burdekin
Director
Registered Company No. 11803244
JON BURDEKIN FLEET CONSULTING LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 241,6021,602
At 31 March 251,6021,602
Depreciation and impairment
At 01 April 241,3911,391
Charge for year7373
At 31 March 251,4641,464
Net book value
At 31 March 25138138
At 31 March 24211211
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables-9
Taxation and social security1,2568,656
Other creditors1201,332
Accrued liabilities and deferred income1,1761,181
Total2,55211,178
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)-40
Total-40