JORDAN FLEET LIMITED

Company Registration Number:
NI640707 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

JORDAN FLEET LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

JORDAN FLEET LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 68,832 70,451
Total fixed assets: 68,832 70,451
Current assets
Stocks: 102,601 94,430
Debtors: 4 266,387 338,876
Cash at bank and in hand: 265,544 94,170
Total current assets: 634,532 527,476
Creditors: amounts falling due within one year: 5 (396,975) (340,959)
Net current assets (liabilities): 237,557 186,517
Total assets less current liabilities: 306,389 256,968
Creditors: amounts falling due after more than one year: 6 0 (16,149)
Total net assets (liabilities): 306,389 240,819
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 306,289 240,719
Shareholders funds: 306,389 240,819

The notes form part of these financial statements

JORDAN FLEET LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 July 2025
and signed on behalf of the board by:

Name: Joseph Jordan
Status: Director

The notes form part of these financial statements

JORDAN FLEET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JORDAN FLEET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

JORDAN FLEET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 139,661
Additions 19,922
At 31 December 2024 159,583
Depreciation
At 01 January 2024 69,210
Charge for year 21,541
At 31 December 2024 90,751
Net book value
At 31 December 2024 68,832
At 31 December 2023 70,451

JORDAN FLEET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

JORDAN FLEET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

Bank Overdraft: 2024 £1,187 / 2023 £307 Net Obligations under finance leases and hire purchase contracts: 2024 £14,315 / 2023 £16,790 Trade Creditors: 2024 £59,519 / 2023-£62,592 Amounts owed to connected parties: 2024 £106,622 / 2023 £61,653 Taxation: 2024 £50,178 / 2023 £59,425 Accruals: 2024 £165,154 / 2023 £140,192 Total: 2024 £396,975 / 2023 £340,959

JORDAN FLEET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due after more than one year note

Finance leases and hire purchase contracts: 2024 £0 / 2023 £16,149

JORDAN FLEET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Financial commitments

The company had no material capital commitments at the financial year-ended 31 December 2024

JORDAN FLEET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

8. Related party transactions

Name of the related party:
Relationship:
Connected Party
Description of the Transaction: Loan
£
Balance at 01 January 2024 61,653
Balance at 31 December 2024 106,622

JORDAN FLEET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

9. Post balance sheet events

There have been no significant events affecting the company since the financial year-end.