QUALITY ASSURED FLEET SERVICES LTD

Company Registration Number:
09341581 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

QUALITY ASSURED FLEET SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

QUALITY ASSURED FLEET SERVICES LTD

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 206,265 150,930
Total fixed assets: 206,265 150,930
Current assets
Stocks: 58,373 72,489
Debtors:   235,936 215,326
Cash at bank and in hand: 54,237 10,518
Total current assets: 348,546 298,333
Creditors: amounts falling due within one year:   (404,769) (326,910)
Net current assets (liabilities): (56,223) (28,577)
Total assets less current liabilities: 150,042 122,353
Creditors: amounts falling due after more than one year:   (67,056) (61,740)
Provision for liabilities: (41,633) (28,930)
Total net assets (liabilities): 41,353 31,683
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 41,351 31,681
Shareholders funds: 41,353 31,683

The notes form part of these financial statements

QUALITY ASSURED FLEET SERVICES LTD

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 May 2026
and signed on behalf of the board by:

Name: N Aylett
Status: Director

The notes form part of these financial statements

QUALITY ASSURED FLEET SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

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

Turnover policy

Turnover represents amounts invoiced by the company in respect of sales and services provided during the year, excluding value added tax.

Tangible fixed assets and depreciation policy

Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life. The annual depreciation rates used on a reducing balance basis are as follows:- Plant and equipment 20%, Office equipment 20%, Motor vehicles 20%.

Valuation and information policy

Stock is valued on a first in first out basis at the lower of cost and net realisable value.

QUALITY ASSURED FLEET SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 9 11

QUALITY ASSURED FLEET SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 301,433
Additions 89,383
At 31 May 2025 390,816
Depreciation
At 01 June 2024 150,503
Charge for year 34,048
At 31 May 2025 184,551
Net book value
At 31 May 2025 206,265
At 31 May 2024 150,930