Company Registration No. 14021259 (England and Wales)
Banning's Fleet Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Banning's Fleet Services Ltd
Unaudited accounts
Contents
Banning's Fleet Services Ltd
Company Information
for the year ended 31 March 2025
Directors
Andrew Banning
Lauren Banning
Company Number
14021259 (England and Wales)
Registered Office
32 ICKFORD ROAD
TIDDINGTON
THAME
OXFORDSHIRE
OX9 2LR
ENGLAND
Accountants
MC Accountancy Limited
4 Catterick Road
Bicester
Oxfordshire
OX26 1AW
Banning's Fleet Services Ltd
Accountants' report
Accountants' report to the board of directors of Banning's Fleet Services Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MC Accountancy Limited
4 Catterick Road
Bicester
Oxfordshire
OX26 1AW
17 November 2025
Banning's Fleet Services Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
23,351
28,013
Cash at bank and in hand
3,989
13,573
Creditors: amounts falling due within one year
(35,572)
(46,451)
Net current liabilities
(19,043)
(17,973)
Called up share capital
2
2
Profit and loss account
4,306
10,038
Shareholders' funds
4,308
10,040
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 directors acknowledge their 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 of Directors and authorised for issue on 17 November 2025 and were signed on its behalf by
Andrew Banning
Director
Company Registration No. 14021259
Banning's Fleet Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Banning's Fleet Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14021259. The registered office is 32 ICKFORD ROAD, TIDDINGTON, THAME, OXFORDSHIRE, OX9 2LR, ENGLAND.
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:
Plant & machinery
20% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
19,863
22,237
2,379
44,479
At 31 March 2025
26,545
22,237
2,379
51,161
At 1 April 2024
6,622
9,368
476
16,466
Charge for the year
5,309
5,559
476
11,344
At 31 March 2025
11,931
14,927
952
27,810
At 31 March 2025
14,614
7,310
1,427
23,351
At 31 March 2024
13,241
12,869
1,903
28,013
Banning's Fleet Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
12,538
14,903
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
17,027
10,439
Taxes and social security
8,193
6,931
Loans from directors
7,908
25,223
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).