HEARTLANDS FLEET SERVICES LTD

Registered number: 07470033

	2024	2023
	£	£
Fixed assets	2,498	4,278

Current assets	93,757	63,091
Prepayments and accrued income	1,945	3,480
Creditors: Amounts Falling Due Within One Year	(30,341 )	(25,632 )

NET CURRENT ASSETS	65,361	40,939

TOTAL ASSETS LESS CURRENT LIABILITIES	67,859	45,217

Creditors: Amounts Falling Due After More Than One Year	94	(10,333 )
Accruals and deferred income	(4,400 )	(4,800 )

NET ASSETS	63,553	30,084

CAPITAL AND RESERVES	63,553	30,084

Notes

1. General Information

HEARTLANDS FLEET SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07470033 . The registered office is 521 Green Lane, Small Heath, Birmingham, West Midlands, B9 5PT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2023: 7)

3. Directors Advances, Credits and Guarantees

Included within Crediitors are the following loans from directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mohammed Iltaf

Director

31 October 2025