Fleet Solutions NW Ltd - Filleted accounts

Registered number

13044694

Fleet Solutions NW Ltd

Filleted Accounts

30 November 2025

Gatley Read

Chartered Accountants

18/19 Salmon Fields Business Village

Royton

Oldham

OL2 6HT

Fleet Solutions NW Ltd
Registered number:		13044694
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		18,697			19,648

Current assets
Debtors	4	130,443			113,172
Cash at bank and in hand		33,516			28,339
		163,959			141,511

Creditors: amounts falling due within one year	5	(93,591)			(82,346)

Net current assets			70,368			59,165

Net assets			89,065			78,813

Capital and reserves
Called up share capital			100			100
Profit and loss account			88,965			78,713

Shareholders' funds			89,065			78,813

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




AP Nanyn
Director
Approved by the board on 26 August 2026

Fleet Solutions NW Ltd
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Equipment, fixtures and fittings			over 3 years
	Plant and machinery			over 3 years
	Motor vehicles			25% reducing balance basis

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					4		4


3	Tangible fixed assets
		Equipment, fixtures and fittings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 December 2024	316		8,319		25,079		33,714
	Additions	-		-		7,775		7,775
	Disposals	-		-		(3,329)		(3,329)
	At 30 November 2025	316		8,319		29,525		38,160

	Depreciation
	At 1 December 2024	316		6,388		7,362		14,066
	Charge for the year	-		1,299		6,022		7,321
	On disposals	-		-		(1,924)		(1,924)
	At 30 November 2025	316		7,687		11,460		19,463

	Net book value
	At 30 November 2025	-		632		18,065		18,697
	At 30 November 2024	-		1,931		17,717		19,648


4	Debtors					2025		2024
£							£

	Trade debtors					126,795		100,312
	Other debtors					3,648		12,860
						130,443		113,172


5	Creditors: amounts falling due within one year					2025		2024
£							£

	Trade creditors					19,346		9,617
	Taxation and social security costs					39,489		29,547
	Other creditors					34,756		43,182
						93,591		82,346


6	Other information

	Fleet Solutions NW Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Green Street
	Oldham
	OL8 1TA