NB Fleet Services Ltd Accounts






	NB Fleet Services Ltd

	Company No. 04853748
	Unaudited Accounts
	31 August 2025

at	31 August 2025
Company No.		04853748	2025	2024
			£	£



Fixed assets			17,007	22,676

Current assets			248,334	269,445

Creditors: Amounts falling due within one year			(59,538)	(158,790)
Net current assets			188,796	110,655
Total assets less current liabilities			205,803	133,331


Accruals and deferred income			(860)	(860)
			204,943	132,471


Capital and reserves			204,943	132,471

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	6	6

General information

NB Fleet Services Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

04853748

Its registered office is:

Unit 13e Southwick Ind Est.

Sunderland

Tyne & Wear

SR5 3TX

For the year ended 31 August 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 August 2025 and signed on its behalf by:

N. Brown - Director