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Company Registration No. 04638818 (England and Wales)
Combined Fleet Maintenance Limited Unaudited accounts for the year ended 31 January 2025
Combined Fleet Maintenance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Combined Fleet Maintenance Limited Company Information for the year ended 31 January 2025
Director
Christopher Morphy
Company Number
04638818 (England and Wales)
Registered Office
58 A YEOMAN MEADOW NORTHAMPTON NORTHAMPTONSHIRE NN4 9YX
Accountants
Brilliant Numbers Ltd 5 Brayford Square London E1 0SG
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Combined Fleet Maintenance Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
104,499 
92,973 
Investments
5
2,300 
1,100 
106,799 
94,073 
Current assets
Inventories
3,000 
3,000 
Debtors
6
33,369 
44,715 
Cash at bank and in hand
113,832 
154,443 
150,201 
202,158 
Creditors: amounts falling due within one year
7
(79,029)
(103,945)
Net current assets
71,172 
98,213 
Total assets less current liabilities
177,971 
192,286 
Creditors: amounts falling due after more than one year
8
(2,508)
(16,127)
Net assets
175,463 
176,159 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
175,363 
176,059 
Shareholders' funds
175,463 
176,159 
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 September 2025 and were signed on its behalf by
Christopher Morphy Director Company Registration No. 04638818
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Combined Fleet Maintenance Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Combined Fleet Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 04638818. The registered office is 58 A YEOMAN MEADOW, NORTHAMPTON, NORTHAMPTONSHIRE, NN4 9YX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing Balancing Method
Motor vehicles
25% Reducing Balancing Method
Fixtures & fittings
10% Reducing Balancing Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
119,661 
85,891 
5,860 
211,412 
Additions
22,762 
7,060 
- 
29,822 
At 31 January 2025
142,423 
92,951 
5,860 
241,234 
Depreciation
At 1 February 2024
61,155 
52,851 
4,433 
118,439 
Charge for the year
8,128 
10,025 
143 
18,296 
At 31 January 2025
69,283 
62,876 
4,576 
136,735 
Net book value
At 31 January 2025
73,140 
30,075 
1,284 
104,499 
At 31 January 2024
58,506 
33,040 
1,427 
92,973 
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Combined Fleet Maintenance Limited Notes to the Accounts for the year ended 31 January 2025
5
Investments
Other investments 
£ 
Valuation at 1 February 2024
1,100 
Additions
1,200 
Valuation at 31 January 2025
2,300 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,870 
27,171 
Accrued income and prepayments
14,331 
14,876 
Other debtors
2,668 
2,668 
31,869 
44,715 
Amounts falling due after more than one year
Other debtors
1,500 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
18,948 
24,674 
VAT
6,653 
8,683 
Obligations under finance leases and hire purchase contracts
6,031 
7,591 
Trade creditors
34,438 
33,689 
Taxes and social security
9,881 
24,165 
Other creditors
707 
2,443 
Loans from directors
411 
10 
Accruals
1,960 
2,690 
79,029 
103,945 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,982 
10,292 
Obligations under finance leases and hire purchase contracts
526 
5,835 
2,508 
16,127 
9
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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