Fleet Express UK Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 6061079

Fleet Express UK Limited

Filleted Unaudited Financial Statements

28 February 2025

Fleet Express UK Limited

Statement of Financial Position

28 February 2025

	2025		2024
	£	£	£
Fixed assets		5,593	4,211
		-------	-------

Current assets		11,243	12,709

Creditors: amounts falling due within one year	10,858	12,256
	--------	--------
Net current assets	385	453
	-------	-------
Total assets less current liabilities	5,978	4,664

Creditors: amounts falling due after more than one year		330	–

Accruals and deferred income	50	78
	-------	-------
	5,598	4,586
	-------	-------

Capital and reserves	5,598	4,586
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J R S Cattier	9,195	34,098	( 37,887)	5,406
	-------	--------	--------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J R S Cattier	4,954	43,869	( 39,628)	9,195
	-------	--------	--------	-------

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 September 2025 , and are signed on behalf of the board by:

Mr J R S Cattier
Director

Company registration number: 6061079

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 64 Douglas Road, Hollywood, Birmingham, B47 5JZ.