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Company No: 06136632 (England and Wales)

# NIGEL BIRRELL FLEET MANAGEMENT LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2026
Pages for filing with the registrar

NIGEL BIRRELL FLEET MANAGEMENT LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2026

Contents

NIGEL BIRRELL FLEET MANAGEMENT LIMITED

## COMPANY INFORMATION

For the financial year ended 31 March 2026
NIGEL BIRRELL FLEET MANAGEMENT LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 March 2026

DIRECTORS | Nigel Anthony Birrell
| Susan Amanda Birrell
| David Raymond Hughan (Appointed 15 September 2025)

SECRETARY | Nigel Anthony Birrell

REGISTERED OFFICE | Gascoyne House Moseleys Farm Business Centre
| Fornham All Saints
| Bury St Edmunds
| IP28 6JY
| United Kingdom

COMPANY NUMBER | 06136632 (England and Wales)

CHARTERED ACCOUNTANTS | Gascoynes
| Gascoyne House
| Moseleys Farm Business Centre
| Fornham All Saints
| Bury St Edmunds
| Suffolk
| IP28 6JY

NIGEL BIRRELL FLEET MANAGEMENT LIMITED

## BALANCE SHEET

As at 31 March 2026
NIGEL BIRRELL FLEET MANAGEMENT LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 March 2026

|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 5,904 |  | 6,999
Current assets |  | 258,993 |  | 290,508
Prepayments and accrued income |  | 5,582 |  | 4,385
Creditors: amounts falling due within one year |  | ( 52,505) |  | ( 46,804)
Net current assets |  | 212,070 |  | 248,089
Total assets less current liabilities |  | 217,974 |  | 255,088
Accruals and deferred income |  | ( 2,660) |  | ( 1,945)
Net assets |  | 215,314 |  | 253,143
Capital and reserves |  | 215,314 |  | 253,143

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Nigel Birrell Fleet Management Limited (registered number: 06136632) were approved and authorised for issue by the Board of Directors on 08 July 2026 and were signed on its behalf by:

Nigel Anthony Birrell Director |

NIGEL BIRRELL FLEET MANAGEMENT LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026
NIGEL BIRRELL FLEET MANAGEMENT LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2026

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06136632). The address of its registered office is Gascoyne House Moseleys Farm Business Centre, Fornham All Saints, Bury St Edmunds, IP28 6JY, United Kingdom.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

Directors loan account balance owed at 31 March 2026 is £ 47,073,91 (2025 - £43,203.18).
The loan is interest free and was repaid within 9 months of the year end.