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Registered number: 04551175
Fleetwood Service Centre Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04551175
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 100 124
100 124
CURRENT ASSETS
Stocks 5 200 400
Debtors 6 665 646
Cash at bank and in hand 6,736 7,275
7,601 8,321
Creditors: Amounts Falling Due Within One Year 7 (2,124 ) (2,260 )
NET CURRENT ASSETS (LIABILITIES) 5,477 6,061
TOTAL ASSETS LESS CURRENT LIABILITIES 5,577 6,185
NET ASSETS 5,577 6,185
CAPITAL AND RESERVES
Called up share capital 8 4 4
Profit and Loss Account 5,573 6,181
SHAREHOLDERS' FUNDS 5,577 6,185
Page 1
Page 2
For the year ending 30 November 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Acheson
Director
13th January 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Fleetwood Service Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04551175 . The registered office is 5 York Avenue, Fleetwood, FY7 7LW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% reducing balance
Motor Vehicles 20% reducing balance
Fixtures & Fittings 20% reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
Page 3
Page 4
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 December 2024 10,819 1,000 6,834 18,653
As at 30 November 2025 10,819 1,000 6,834 18,653
Depreciation
As at 1 December 2024 10,742 995 6,792 18,529
Provided during the period 15 1 8 24
As at 30 November 2025 10,757 996 6,800 18,553
Net Book Value
As at 30 November 2025 62 4 34 100
As at 1 December 2024 77 5 42 124
5. Stocks
2025 2024
£ £
Finished goods 200 400
6. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 665 646
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,000 1,000
Accruals and deferred income 1,124 1,260
2,124 2,260
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 4 4
Page 4