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Registered number: 13719165
Kudos Fleet Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Kudos Accountants Ltd
15 Front Street
Sherburn Hill
Durham
Co. Durham
DH6 1PA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 13719165
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 130,207 106,647
130,207 106,647
CURRENT ASSETS
Debtors 5 12,434 42,136
Cash at bank and in hand 14,797 2,533
27,231 44,669
Creditors: Amounts Falling Due Within One Year 6 (51,114 ) (43,553 )
NET CURRENT ASSETS (LIABILITIES) (23,883 ) 1,116
TOTAL ASSETS LESS CURRENT LIABILITIES 106,324 107,763
Creditors: Amounts Falling Due After More Than One Year 7 (91,319 ) (75,207 )
NET ASSETS 15,005 32,556
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 14,905 32,456
SHAREHOLDERS' FUNDS 15,005 32,556
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Leigh Moore
Director
26th August 2025
The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kudos Fleet Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13719165 . The registered office is 15 Front Street, Sherburn Hill, Durham, County Durham, DH6 1PA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% reducing balance
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 December 2023 140,355
Additions 46,050
As at 30 November 2024 186,405
...CONTINUED
Page 2
Page 3
Depreciation
As at 1 December 2023 33,708
Provided during the period 22,490
As at 30 November 2024 56,198
Net Book Value
As at 30 November 2024 130,207
As at 1 December 2023 106,647
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 6,857 32,556
Other debtors 151 151
VAT 5,426 -
Director's loan account - 9,429
12,434 42,136
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 34,895 26,576
Trade creditors 6,730 3,839
VAT - 12,688
Other creditors 8,935 -
Accruals and deferred income 450 450
Director's loan account 104 -
51,114 43,553
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 91,319 75,207
8. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Not later than one year 43,144 32,376
Later than one year and not later than five years 111,991 91,884
155,135 124,260
Less: Finance charges allocated to future periods 28,921 22,477
126,214 101,783
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Page 4
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Leigh Moore 9,429 - 9,429 - -
The above loan is unsecured, interest free and repayable on demand.
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