1 October 2024 v2026.16.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP086851472024-10-012025-09-30086851472025-09-30086851472024-09-3008685147core:WithinOneYear2025-09-3008685147core:WithinOneYear2024-09-3008685147bus:RegisteredOffice2024-10-012025-09-30086851472023-10-012024-09-3008685147bus:Director12024-10-012025-09-300868514712024-10-012025-09-3008685147countries:EnglandWales2024-10-012025-09-3008685147bus:AuditExemptWithAccountantsReport2024-10-012025-09-3008685147bus:PrivateLimitedCompanyLtd2024-10-012025-09-3008685147bus:Micro-entities2024-10-012025-09-3008685147bus:FullAccounts2024-10-012025-09-30
Company registration number:
08685147
Fleetgate Hardware Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2025
Fleetgate Hardware Limited
Statement of Financial Position
30 September 2025
20252024
££
Fixed assets
44,542
 
38,990
 
   
Current assets
72,558
 
82,891
 
Creditors: amounts falling due within one year
(32,806
 )
(9,930
 )
Net current assets
39,752
 
72,961
 
Total assets less current liabilities
84,294
 
111,951
 
Accruals and deferred income
(2,276
 )
(980
 )
Net assets
82,018
 
110,971
 
   
Capital and reserves
82,018
 
110,971
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
315 Halliwell Road
,
Bolton
,
BL1 3PF
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
11
(2024:
9.00
).
For the year ending
30 September 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
7 May 2026
, and are signed on behalf of the board by:
Z Ali
Director
Company registration number:
08685147