Company Registration No. 6843535 (England and Wales)
Fleetfoot HLDS Ltd
Unaudited accounts
for the year ended 31 March 2025
Fleetfoot HLDS Ltd
Unaudited accounts
Contents
Fleetfoot HLDS Ltd
Company Information
for the year ended 31 March 2025
Company Number
6843535 (England and Wales)
Registered Office
UNIT 25 BIZSPACE BUSINESS PARK
KINGS ROAD
BIRMINGHAM
WEST MIDLANDS
B11 2AL
Accountants
Daniel Finnimore
Unit 25 Eurospace Business Park
Kings Road
Birmingham
West Midlands
B11 2AL
Fleetfoot HLDS Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
111,393
101,567
Cash at bank and in hand
84,899
61,969
Creditors: amounts falling due within one year
(24,860)
(16,303)
Net current assets
89,729
68,666
Net assets
201,122
170,233
Called up share capital
100
100
Profit and loss account
201,022
170,133
Shareholders' funds
201,122
170,233
For the year ending 31 March 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 1 April 2025 and were signed on its behalf by
Mark Wood
Director
Company Registration No. 6843535
Fleetfoot HLDS Ltd
Notes to the Accounts
for the year ended 31 March 2025
Fleetfoot HLDS Ltd is a private company, limited by shares, registered in England and Wales, registration number 6843535. The registered office is UNIT 25 BIZSPACE BUSINESS PARK, KINGS ROAD, BIRMINGHAM, WEST MIDLANDS, B11 2AL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
Over 4 years
4
Tangible fixed assets
Motor vehicles
Charge for the year
33,393
Amounts falling due within one year
Other debtors
29,690
23,000
Fleetfoot HLDS Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,043
1,878
Loans from directors
12,817
4,219
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).