Companies House 14780561 2025-07-07 2025-07-07 2024-05-01 false iso4217:GBP xbrli:pure 14780561 2023-04-04 2024-04-30 14780561 2025-07-07 14780561 2024-05-01 2025-07-07 14780561 2024-04-30 14780561 curr:PoundSterling 2024-05-01 2025-07-07 14780561 uk-bus:CompanyLimitedByGuarantee 2024-05-01 2025-07-07 14780561 uk-bus:FRS102 2024-05-01 2025-07-07 14780561 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-07-07 14780561 uk-bus:FullAccounts 2024-05-01 2025-07-07 14780561 uk-bus:RegisteredOffice 2024-05-01 2025-07-07 14780561 uk-bus:Director1 2024-05-01 2025-07-07 14780561 uk-bus:Director2 2024-05-01 2025-07-07 14780561 uk-bus:Director3 2024-05-01 2025-07-07 14780561 uk-bus:Director4 2024-05-01 2025-07-07 14780561 uk-bus:Director5 2024-05-01 2025-07-07 14780561 uk-bus:Director6 2024-05-01 2025-07-07 14780561 uk-bus:Director7 2024-05-01 2025-07-07 14780561 uk-bus:Director8 2024-05-01 2025-07-07 14780561 uk-bus:Director9 2024-05-01 2025-07-07 14780561 uk-bus:Director10 2024-05-01 2025-07-07 14780561 uk-bus:Director11 2024-05-01 2025-07-07 14780561 uk-bus:Director12 2024-05-01 2025-07-07 14780561 uk-bus:Director13 2024-05-01 2025-07-07 14780561 uk-bus:Director14 2024-05-01 2025-07-07 14780561 uk-bus:Director15 2024-05-01 2025-07-07 14780561 uk-bus:Director16 2024-05-01 2025-07-07 14780561 uk-bus:Director17 2024-05-01 2025-07-07 14780561 uk-bus:Director18 2024-05-01 2025-07-07 14780561 uk-bus:Director19 2024-05-01 2025-07-07 14780561 uk-bus:Director20 2024-05-01 2025-07-07 14780561 uk-bus:Director21 2024-05-01 2025-07-07 14780561 uk-bus:CompanySecretary1 2024-05-01 2025-07-07 14780561 core:AfterOneYear 2025-07-07 14780561 core:AfterOneYear 2024-04-30 14780561 core:WithinOneYear 2025-07-07 14780561 core:WithinOneYear 2024-04-30 14780561 core:WithinOneYear 2024-05-01 2025-07-07 14780561 core:AfterOneYear 2025-07-07 14780561 core:AfterOneYear 2024-04-30 14780561 core:AfterOneYear 2024-05-01 2025-07-07 14780561 core:ShareCapital 2025-07-07 14780561 core:ShareCapital 2024-04-30 14780561 core:SharePremium 2025-07-07 14780561 core:SharePremium 2024-04-30 14780561 core:OtherReservesSubtotal 2025-07-07 14780561 core:OtherReservesSubtotal 2024-04-30 14780561 core:RevaluationReserve 2025-07-07 14780561 core:RevaluationReserve 2024-04-30 14780561 core:RetainedEarningsAccumulatedLosses 2025-07-07 14780561 core:RetainedEarningsAccumulatedLosses 2024-04-30 14780561 1 2024-05-01 2025-07-07 14780561 2 2024-05-01 2025-07-07 14780561 3 2024-05-01 2025-07-07 14780561 core:LandBuildings 2024-05-01 2025-07-07 14780561 core:LandBuildings 2025-07-07 14780561 core:LandBuildings 2023-04-04 2024-04-30 14780561 core:LandBuildings 2024-04-30 14780561 core:PlantMachinery 2024-05-01 2025-07-07 14780561 core:PlantMachinery 2025-07-07 14780561 core:PlantMachinery 2023-04-04 2024-04-30 14780561 core:PlantMachinery 2024-04-30 14780561 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-07-07 14780561 core:FurnitureFittingsToolsEquipment 2025-07-07 14780561 core:FurnitureFittingsToolsEquipment 2023-04-04 2024-04-30 14780561 core:FurnitureFittingsToolsEquipment 2024-04-30 14780561 core:OfficeEquipment 2024-05-01 2025-07-07 14780561 core:OfficeEquipment 2025-07-07 14780561 core:OfficeEquipment 2023-04-04 2024-04-30 14780561 core:OfficeEquipment 2024-04-30 14780561 core:Vehicles 2024-05-01 2025-07-07 14780561 core:Vehicles 2025-07-07 14780561 core:Vehicles 2023-04-04 2024-04-30 14780561 core:Vehicles 2024-04-30 14780561 core:NetGoodwill 2024-05-01 2025-07-07 14780561 core:NetGoodwill 2025-07-07 14780561 core:NetGoodwill 2023-04-04 2024-04-30 14780561 core:NetGoodwill 2024-04-30 14780561 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-07-07 14780561 core:IntangibleAssetsOtherThanGoodwill 2025-07-07 14780561 core:IntangibleAssetsOtherThanGoodwill 2023-04-04 2024-04-30 14780561 core:IntangibleAssetsOtherThanGoodwill 2024-04-30

# A FLEET FOR CHANGE CIC

## Company limited by guarantee

## Company Registration Number:
14780561 (England and Wales)

## Unaudited statutory accounts for the year ended 7 July 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 7 July 2025

# A FLEET FOR CHANGE CIC

## Contents of the Financial Statements

for the Period Ended 7 July 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# A FLEET FOR CHANGE CIC

## Profit And Loss Account

for the Period Ended 7 July 2025

| 14 months to 7 July 2025 | 13 months to 30 April 2024
--- | --- | ---
| £ | £
Turnover: | 3,807 | 70,299
Cost of sales: | 0 | 0
Gross profit(or loss): | 3,807 | 70,299
Distribution costs: | 0 | 0
Administrative expenses: | ( 80,728 ) | ( 159,129 )
Operating profit(or loss): | (76,921) | (88,830)
Interest receivable and similar income: | 0 | 92
Interest payable and similar charges: | 0 | ( 105 )
Profit(or loss) before tax: | (76,921) | (88,843)
Tax: | 0 | ( 12,182 )
Profit(or loss) for the financial year: | (76,921) | (101,025)

# A FLEET FOR CHANGE CIC

## Balance sheet

As at 7 July 2025

| Notes | 14 months to 7 July 2025 | 13 months to 30 April 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 4,354 | 4,354
Investments: |  | 0 | 0
Total fixed assets: |  | 4,354 | 4,354
Current assets
Debtors: | 4 | 23,022 | 41,199
Cash at bank and in hand: |  | 0 | 14,321
Total current assets: |  | 23,022 | 55,520
Prepayments and accrued income: |  | 38 |
Creditors: amounts falling due within one year: | 5 | ( 23,060 ) | ( 148,717 )
Net current assets (liabilities): |  | 0 | (93,197)
Total assets less current liabilities: |  | 4,354 | ( 88,843)
Creditors: amounts falling due after more than one year: | 6 | ( 148,014 ) |
Total net assets (liabilities): |  | (143,660) | (88,843)
Members' funds
Profit and loss account: |  | (143,660) | ( 88,843)
Total members' funds: |  | ( 143,660) | (88,843)

The notes form part of these financial statements

# A FLEET FOR CHANGE CIC

## Balance sheet statements

For the year ending 7 July 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 April 2026
and signed on behalf of the board by:

Name: Rebecca Winter
Status: Director

The notes form part of these financial statements

# A FLEET FOR CHANGE CIC

## Notes to the Financial Statements

for the Period Ended 7 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# A FLEET FOR CHANGE CIC

## Notes to the Financial Statements

for the Period Ended 7 July 2025

- ## 2. Employees

  | 14 months to 7 July 2025 | 13 months to 30 April 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 6

# A FLEET FOR CHANGE CIC

## Notes to the Financial Statements

for the Period Ended 7 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2024 | 0 | 0 | 0 | 4,354 | 0 | 4,354
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 7 July 2025 | 0 | 0 | 0 | 4,354 | 0 | 4,354
Depreciation |  |  |  |  |  |
At 1 May 2024 | 0 | 0 | 0 | 0 | 0 | 0
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 7 July 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 7 July 2025 | 0 | 0 | 0 | 4,354 | 0 | 4,354
At 30 April 2024 | 0 | 0 | 0 | 4,354 | 0 | 4,354

# A FLEET FOR CHANGE CIC

## Notes to the Financial Statements

for the Period Ended 7 July 2025

## 4. Debtors

| 14 months to 7 July 2025 | 13 months to 30 April 2024
--- | --- | ---
| £ | £
Trade debtors | 23,022 | 41,199
Total | 23,022 | 41,199

# A FLEET FOR CHANGE CIC

## Notes to the Financial Statements

for the Period Ended 7 July 2025

## 5. Creditors: amounts falling due within one year note

| 14 months to 7 July 2025 | 13 months to 30 April 2024
--- | --- | ---
| £ | £
Other creditors | 23,060 | 148,717
Total | 23,060 | 148,717

# A FLEET FOR CHANGE CIC

## Notes to the Financial Statements

for the Period Ended 7 July 2025

## 6. Creditors: amounts falling due after more than one year note

| 14 months to 7 July 2025
--- | ---
| £
Other creditors | 148,014 |
Total | 148,014

# COMMUNITY INTEREST ANNUAL REPORT

### A FLEET FOR CHANGE CIC

### Company Number: 14780561 (England and Wales)

### Year Ending: 7 July 2025

Company activities and impact

This year (2024-2025) marks the second report for A Fleet for Change CIC (referred to as “Fleet”), highlighting significant progress and meaningful contributions to the community. Fleet was founded to address the critical challenge of improving night-time public transport; a gap that disproportionately affects women, vulnerable groups, and those facing transport poverty. Research shows that perceived safety threats on public transport can reduce access to employment, education, and community engagement, causing broader social and economic inequalities. Once the funding from Innovate UK ended, Fleet still aims to empower vulnerable groups to travel safely and access the night-time economy; still aims to reduce barriers to employment and education by expanding accessible transport options; and still aims to promote sustainability by reducing reliance on private vehicles and enhancing shared transport solutions. The main focus this year, has been the building and maintaining of important relationships across South Yorkshire. Fleet's work directly benefits underserved communities while fostering partnerships with local authorities and safety organisations, ensuring continued innovation. These achievements position Fleet to create a lasting positive change in how night-time travel supports societal needs. We are committed to supporting such services by influencing appropriate parties and relevant key stakeholders so that we all see safer, shared and sustainable night-time travel for all, with the potential to reduce transport poverty and expand public transport access in underserved areas.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 March 2026

And signed on behalf of the board by:
Name: Rebecca Winter
Status: Director