1 December 2023 false No description of principal activity Taxfiler 2024.6 13013438business:PrivateLimitedCompanyLtd2023-12-012024-11-30 130134382023-11-30 130134382023-12-012024-11-30 13013438business:AuditExemptWithAccountantsReport2023-12-012024-11-30 13013438business:FilletedAccounts2023-12-012024-11-30 130134382024-11-30 130134382023-11-30 13013438core:WithinOneYear2024-11-30 13013438core:WithinOneYear2023-11-30 13013438core:AfterOneYear2024-11-30 13013438core:AfterOneYear2023-11-30 13013438countries:EnglandWales2023-12-012024-11-30 13013438business:RegisteredOffice2023-12-012024-11-30 130134382022-12-012023-11-30 13013438business:Micro-entities2023-12-012024-11-30 13013438business:Director12023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13013438 (England and Wales)
Central Fleet Management Limited Unaudited accounts for the year ended 30 November 2024
Central Fleet Management Limited Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
27,853 
32,768 
Current assets
116,836 
100,916 
Creditors: amounts falling due within one year
(135,607)
(111,695)
Net current liabilities
(18,771)
(10,779)
Total assets less current liabilities
9,082 
21,989 
Creditors: amounts falling due after more than one year
(10,465)
(18,441)
(Net liabilities)/net assets
(1,383)
3,548 
Capital and reserves
(1,383)
3,548 
NOTES TO THE ACCOUNTS
1 Statutory information
Central Fleet Management Limited is a private company, limited by shares, registered in England and Wales, registration number 13013438. The registered office is 30 ARMSTRONG APOLLO, LICHFIELD ROAD INDUSTRIAL ESTATE, TAMWORTH, STAFFORDSHIRE, B79 7TA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 7 (2023: 8).
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 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 6 August 2025
Stephen Bridgen Director Company Registration No. 13013438
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