1 January 2024 false No description of principal activity Taxfiler 2024.6 07107981business:PrivateLimitedCompanyLtd2024-01-012024-12-31 071079812023-12-31 071079812024-01-012024-12-31 07107981business:AuditExemptWithAccountantsReport2024-01-012024-12-31 07107981business:FilletedAccounts2024-01-012024-12-31 071079812024-12-31 07107981business:Director12024-01-012024-12-31 07107981business:RegisteredOffice2024-01-012024-12-31 071079812023-12-31 07107981core:WithinOneYear2024-12-31 07107981core:WithinOneYear2023-12-31 07107981core:AfterOneYear2024-12-31 07107981core:AfterOneYear2023-12-31 07107981core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 07107981core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 07107981core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 07107981core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 07107981core:PreviouslyStatedAmount2024-12-31 07107981core:PreviouslyStatedAmount2023-12-31 07107981business:SmallEntities2024-01-012024-12-31 07107981countries:EnglandWales2024-01-012024-12-31 07107981core:MotorVehicles2024-01-012024-12-31 07107981core:MotorVehicles2023-12-31 07107981core:ComputerEquipment2023-12-31 07107981core:MotorVehicles2024-12-31 07107981core:ComputerEquipment2024-12-31 07107981core:ComputerEquipment2024-01-012024-12-31 071079812023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07107981 (England and Wales)
FLEET (BEACONSFIELD) LTD Unaudited accounts for the year ended 31 December 2024
FLEET (BEACONSFIELD) LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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FLEET (BEACONSFIELD) LTD Company Information for the year ended 31 December 2024
Director
Mr. Fardeen Ali
Company Number
07107981 (England and Wales)
Registered Office
01 Warwick Road Beaconsfield Buckinghamshire HP9 2PE England
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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FLEET (BEACONSFIELD) LTD Accountants' report
Accountants' report to the director of FLEET (BEACONSFIELD) LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FLEET (BEACONSFIELD) LTD for the year ended 31 December 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of FLEET (BEACONSFIELD) LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of FLEET (BEACONSFIELD) LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FLEET (BEACONSFIELD) LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that FLEET (BEACONSFIELD) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of FLEET (BEACONSFIELD) LTD. You consider that FLEET (BEACONSFIELD) LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of FLEET (BEACONSFIELD) LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU 30 December 2025
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FLEET (BEACONSFIELD) LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,538 
15,672 
Current assets
Cash at bank and in hand
1,316 
1,435 
Creditors: amounts falling due within one year
5
(33,767)
(33,767)
Net current liabilities
(32,451)
(32,332)
Total assets less current liabilities
(19,913)
(16,660)
Creditors: amounts falling due after more than one year
6
(44,217)
(39,093)
Net liabilities
(64,130)
(55,753)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(64,230)
(55,853)
Shareholders' funds
(64,130)
(55,753)
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 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 30 December 2025 and were signed on its behalf by
Mr. Fardeen Ali Director Company Registration No. 07107981
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FLEET (BEACONSFIELD) LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
FLEET (BEACONSFIELD) LTD is a private company, limited by shares, registered in England and Wales, registration number 07107981. The registered office is 01 Warwick Road, Beaconsfield, Buckinghamshire, HP9 2PE, 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.
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
71,130 
4,739 
75,869 
At 31 December 2024
71,130 
4,739 
75,869 
Depreciation
At 1 January 2024
55,808 
4,389 
60,197 
Charge for the year
3,064 
70 
3,134 
At 31 December 2024
58,872 
4,459 
63,331 
Net book value
At 31 December 2024
12,258 
280 
12,538 
At 31 December 2023
15,322 
350 
15,672 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
33,767 
33,767 
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FLEET (BEACONSFIELD) LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,750 
23,750 
Other creditors
3,310 
3,310 
Loans from directors
17,157 
12,033 
44,217 
39,093 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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