North Birmingham Fleet Services Limited

Registered number: 04145041

	2026	2025
	£	£
Fixed assets	40,577	50,095

Current assets	219,468	190,167
Creditors: Amounts Falling Due Within One Year	(156,958 )	(140,884 )

NET CURRENT ASSETS	62,510	49,283

TOTAL ASSETS LESS CURRENT LIABILITIES	103,087	99,378

Creditors: Amounts Falling Due After More Than One Year	(1,617 )	(1,617 )
Accruals and deferred income	(1,300 )	(1,300 )

NET ASSETS	100,170	96,461

CAPITAL AND RESERVES	100,170	96,461

Notes

1. General Information

North Birmingham Fleet Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04145041 . The registered office is Sovereign House, 12 Warwick Street, Coventry, West Midlands, CV5 6ET.

The presentation currency of the financial statements is the Pound Sterling (£).

These financial statements are rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2025: 9)

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D G Healy

Director

28th August 2026