Fleetcare (Birmingham) Limited

Registered number

05757601

Filleted Accounts

31 March 2025

Fleetcare (Birmingham) Limited
Registered number:		05757601
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		73,362			78,762

Current assets
Debtors	4	153,837			136,571
Cash at bank and in hand		806,981			725,444
		960,818			862,015

Creditors: amounts falling due within one year	5	(117,894)			(129,996)

Net current assets			842,924			732,019

Total assets less current liabilities			916,286			810,781


Provisions for liabilities			(3,169)			(3,169)


Net assets			913,117			807,612

Capital and reserves
Called up share capital			100			100
Profit and loss account			913,017			807,512

Shareholders' funds			913,117			807,612

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M Khan
Director
Approved by the board on 29 December 2025

Fleetcare (Birmingham) Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery			15% Reducing balance
	Fixtures, fittings, tools and equipment			25% Reducing Balance

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					9		11


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 April 2024	41,552		105,262		15,135		161,949
	At 31 March 2025	41,552		105,262		15,135		161,949

	Depreciation
	At 1 April 2024	-		70,745		12,442		83,187
	Charge for the year	-		4,727		673		5,400
	At 31 March 2025	-		75,472		13,115		88,587

	Net book value
	At 31 March 2025	41,552		29,790		2,020		73,362
	At 31 March 2024	41,552		34,517		2,693		78,762


4	Debtors					2025		2024
£							£

	Trade debtors					153,837		136,571


5	Creditors: amounts falling due within one year					2025		2024
£							£

	Trade creditors					23,057		47,276
	Corporation tax					42,689		37,341
	Other taxes and social security costs					46,813		35,861
	Other creditors					5,335		9,518
						117,894		129,996


6	Controlling party

	Mrs Sue Tomlin and Mr M Khan control the company by virtue of a controlling interest directly of 100% of the issued ordinary share capital


7	Other information

	Fleetcare (Birmingham) Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Unit E St Clements Road
	Nechells
	Birmingham
	B7 5AF