Registration number: NI643397

FLEET DIRECT LIMITED

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

FLEET DIRECT LIMITED

Company Information

Director

Mr John Reilly

Registered office

42a Forthill Street Enniskillen Co Fermanagh BT74 6AJ

Accountants

CJ Maguire & Co Ltd Chartered Accountants42a Forthill Street Enniskillen Co Fermanagh BT74 6AJ

FLEET DIRECT LIMITED

(Registration number: NI643397)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	93,428	106,638
Current assets	497,785	469,653
Creditors: Amounts falling due within one year	(43,003)	(61,600)
Net current assets	454,782	408,053
Total assets less current liabilities	548,210	514,691
Creditors: Amounts falling due after more than one year	-	(5,021)
Accruals and deferred income	(10,450)	(10,700)
	537,760	498,970
Capital and reserves	537,760	498,970

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ
Northern Ireland

These financial statements were authorised for issue by the director on 25 February 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

FLEET DIRECT LIMITED

(Registration number: NI643397)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 25 February 2026
 

......................................... Mr John Reilly Director