FLEETWOOD BUILDING SERVICES LIMITED

Company Registration Number:
06655703 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2026

Period of accounts

Start date: 01 September 2025

End date: 31 August 2026

FLEETWOOD BUILDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2026

Balance sheet
Notes

FLEETWOOD BUILDING SERVICES LIMITED

Balance sheet

As at 31 August 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 194,480 245,172
Investments:   0 0
Total fixed assets: 194,480 245,172
Current assets
Stocks: 6,640 5,433
Debtors:   209,646 175,906
Cash at bank and in hand: 855,575 807,551
Investments:   0 0
Total current assets: 1,071,861 988,890
Creditors: amounts falling due within one year:   (350,841) (429,107)
Net current assets (liabilities): 721,020 559,783
Total assets less current liabilities: 915,500 804,955
Creditors: amounts falling due after more than one year:   0 (6,900)
Provision for liabilities: (4,000) (15,600)
Total net assets (liabilities): 911,500 782,455
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 910,500 781,455
Shareholders funds: 911,500 782,455

The notes form part of these financial statements

FLEETWOOD BUILDING SERVICES LIMITED

Balance sheet statements

For the year ending 31 August 2026 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 09 October 2026
and signed on behalf of the board by:

Name: D I Gemmell
Status: Director

The notes form part of these financial statements

FLEETWOOD BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2026

1. Accounting policies

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

FLEETWOOD BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2026

2. Employees

2026 2025
Average number of employees during the period 11 13

FLEETWOOD BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2026

3. Tangible Assets

Total
Cost £
At 01 September 2025 423,085
Disposals (59,225)
At 31 August 2026 363,860
Depreciation
At 01 September 2025 177,913
Charge for year 15,157
On disposals (23,690)
At 31 August 2026 169,380
Net book value
At 31 August 2026 194,480
At 31 August 2025 245,172