REGISTERED NUMBER: 07468609 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Fleetwood Transport Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

R J Warren

REGISTERED OFFICE:

10 Westerham Road

Sittingbourne

Kent

ME10 1XF

REGISTERED NUMBER:

07468609 (England and Wales)

ACCOUNTANTS:

Ardor Business Solutions Limited

Chartered Certified Accountants

Unit 1

Shrine Barn

Sandling Road

Hythe

Kent

CT21 4HE

FIXED ASSETS

Tangible assets

5

16,930

22,574

CURRENT ASSETS

Debtors

6

73,578

19,728

Cash at bank

2,547

36,684

76,125

56,412

CREDITORS

Amounts falling due within one year

7

132,929

73,165

NET CURRENT LIABILITIES

(56,804

)

(16,753

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(39,874

)

5,821

CREDITORS

Amounts falling due after more than one year

8

(6,264

)

(13,851

)

PROVISIONS FOR LIABILITIES

-

(1,673

)

NET LIABILITIES

(46,138

)

(9,703

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(46,139

)

(9,704

)

(46,138

)

(9,703

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 8 September 2025 and were signed by:

R J Warren - Director

1.	STATUTORY INFORMATION

Fleetwood Transport 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.

The presentation currency of the financial statements is the Pound Sterling (£).

Amounts are rounded to the nearest Pound Sterling.

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

The company meets its day to day working capital requirements through the financial support of its director. The director expects this financial support to continue for the foreseeable future and therefore considers it appropriate to prepare the accounts on a going concern basis.The accounts do not include any adjustments that may be required should this financial support no longer continue.

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

5.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 January 2024

and 31 December 2024

23,500

79,000

102,500

DEPRECIATION

At 1 January 2024

17,330

62,596

79,926

Charge for year

1,543

4,101

5,644

At 31 December 2024

18,873

66,697

85,570

NET BOOK VALUE

At 31 December 2024

4,627

12,303

16,930

At 31 December 2023

6,170

16,404

22,574

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/24

31/12/23

£

£

Trade debtors

12,280

18,040

VAT

540

1,688

Prepayments

60,758

-

73,578

19,728

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/24

31/12/23

£

£

Bank loans and overdrafts

7,646

8,205

Trade creditors

8,340

16,665

Social security and other taxes

1,683

22

Directors' current accounts

113,003

46,016

Accrued expenses

2,257

2,257

132,929

73,165

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/12/24

31/12/23

£

£

Bank loans - 1-2 years

6,264

8,347

Bank loans - 2-5 years

-

5,504

6,264

13,851

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R J Warren.