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REGISTERED NUMBER: 03797083 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

FOR

FLEET RESOURCING LIMITED

FLEET RESOURCING LIMITED (REGISTERED NUMBER: 03797083)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FLEET RESOURCING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2025







DIRECTORS: M B Stephenson
Mrs L Stephenson





SECRETARY: Mrs L Stephenson





REGISTERED OFFICE: Suite 5
Freshwater Court
26 Bedfordwell Road
Eastbourne
East Sussex
BN21 2BQ





REGISTERED NUMBER: 03797083 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Eastbourne) Limited
18 Hyde Gardens
Eastbourne
East Sussex
BN21 4PT

FLEET RESOURCING LIMITED (REGISTERED NUMBER: 03797083)

BALANCE SHEET
30 JUNE 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,759 1,590
1,759 1,590

CURRENT ASSETS
Debtors 6 3,952 85,284
Cash at bank 360,751 483,186
364,703 568,470
CREDITORS
Amounts falling due within one year 7 35,094 200,744
NET CURRENT ASSETS 329,609 367,726
TOTAL ASSETS LESS CURRENT LIABILITIES 331,368 369,316

PROVISIONS FOR LIABILITIES 440 398
NET ASSETS 330,928 368,918

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 330,828 368,818
330,928 368,918

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2025 and were signed on its behalf by:





M B Stephenson - Director


FLEET RESOURCING LIMITED (REGISTERED NUMBER: 03797083)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025


1. STATUTORY INFORMATION

Fleet Resourcing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2024
and 30 June 2025 20,000
AMORTISATION
At 1 July 2024
and 30 June 2025 20,000
NET BOOK VALUE
At 30 June 2025 -
At 30 June 2024 -

FLEET RESOURCING LIMITED (REGISTERED NUMBER: 03797083)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2025


5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2024 32,608 16,154 48,762
Additions - 1,275 1,275
At 30 June 2025 32,608 17,429 50,037
DEPRECIATION
At 1 July 2024 31,396 15,776 47,172
Charge for year 303 803 1,106
At 30 June 2025 31,699 16,579 48,278
NET BOOK VALUE
At 30 June 2025 909 850 1,759
At 30 June 2024 1,212 378 1,590

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 360 79,680
Other debtors 3,592 5,604
3,952 85,284

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 175 113,747
Taxation and social security 15,351 35,438
Other creditors 19,568 51,559
35,094 200,744