Essential Fleet Support Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13415408

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		95,085		4,869

			95,085		4,869
CURRENT ASSETS
Debtors	5	429,438		252,460
Cash at bank and in hand		6,603		45,782

		436,041		298,242
Creditors: Amounts Falling Due Within One Year	6	(485,391 )		(262,318 )

NET CURRENT ASSETS (LIABILITIES)			(49,350 )		35,924

TOTAL ASSETS LESS CURRENT LIABILITIES			45,735		40,793

NET ASSETS			45,735		40,793

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			45,733		40,791

SHAREHOLDERS' FUNDS			45,735		40,793

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Iain Legg

Director

02/10/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Essential Fleet Support Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13415408 . The registered office is Telegraph House, 80 Cleethorpe Road, Grimsby, DN31 3EF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% RB
Motor Vehicles	25% RB

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The tax liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 36 (2024: 29)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 June 2024	6,378	-	6,378
Additions	1,453	95,057	96,510

As at 31 May 2025	7,831	95,057	102,888

Depreciation
As at 1 June 2024	1,509	-	1,509
Provided during the period	784	5,510	6,294

As at 31 May 2025	2,293	5,510	7,803

Net Book Value
As at 31 May 2025	5,538	89,547	95,085

As at 1 June 2024	4,869	-	4,869

Page 2

Page 3

Essential Fleet Support Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	366,938	252,460
Other debtors	62,500	-

	429,438	252,460

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	203,899	119,144
Bank loans and overdrafts	44,167	-
Other creditors	28	28
Taxation and social security	237,297	143,146

	485,391	262,318

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

Page 3