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Company Registration No. 04638818 (England and Wales)
Combined Fleet Maintenance Limited Unaudited accounts for the year ended 31 January 2026
Combined Fleet Maintenance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Combined Fleet Maintenance Limited Company Information for the year ended 31 January 2026
Director
Christopher Morphy
Company Number
04638818 (England and Wales)
Registered Office
58 A YEOMAN MEADOW NORTHAMPTON NORTHAMPTONSHIRE NN4 9YX
Accountants
Brilliant Numbers Ltd 5 Brayford Square London E1 0SG
- 3 -
Combined Fleet Maintenance Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
96,113 
104,499 
Investments
5
3,500 
2,300 
99,613 
106,799 
Current assets
Inventories
3,000 
3,000 
Debtors
6
60,431 
33,369 
Cash at bank and in hand
150,476 
113,832 
213,907 
150,201 
Creditors: amounts falling due within one year
7
(83,435)
(79,029)
Net current assets
130,472 
71,172 
Total assets less current liabilities
230,085 
177,971 
Creditors: amounts falling due after more than one year
8
- 
(2,508)
Net assets
230,085 
175,463 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
229,985 
175,363 
Shareholders' funds
230,085 
175,463 
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2026 and were signed on its behalf by
Christopher Morphy Director Company Registration No. 04638818
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Combined Fleet Maintenance Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Combined Fleet Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 04638818. The registered office is 58 A YEOMAN MEADOW, NORTHAMPTON, NORTHAMPTONSHIRE, NN4 9YX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing Balancing Method
Motor vehicles
25% Reducing Balancing Method
Fixtures & fittings
10% Reducing Balancing Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
142,423 
92,951 
5,860 
241,234 
Additions
3,347 
7,000 
- 
10,347 
Disposals
- 
(2,250)
- 
(2,250)
At 31 January 2026
145,770 
97,701 
5,860 
249,331 
Depreciation
At 1 February 2025
69,283 
62,876 
4,576 
136,735 
Charge for the year
7,649 
8,706 
128 
16,483 
At 31 January 2026
76,932 
71,582 
4,704 
153,218 
Net book value
At 31 January 2026
68,838 
26,119 
1,156 
96,113 
At 31 January 2025
73,140 
30,075 
1,284 
104,499 
- 5 -
Combined Fleet Maintenance Limited Notes to the Accounts for the year ended 31 January 2026
5
Investments
Other investments 
£ 
Valuation at 1 February 2025
2,300 
Additions
1,200 
Valuation at 31 January 2026
3,500 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,506 
14,870 
Accrued income and prepayments
11,327 
14,331 
Other debtors
18,098 
2,668 
58,931 
31,869 
Amounts falling due after more than one year
Other debtors
1,500 
1,500 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
8,326 
18,948 
VAT
9,810 
6,653 
Obligations under finance leases and hire purchase contracts
1,447 
6,031 
Trade creditors
35,234 
34,438 
Taxes and social security
26,124 
9,881 
Other creditors
476 
707 
Loans from directors
43 
411 
Accruals
1,975 
1,960 
83,435 
79,029 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
1,982 
Obligations under finance leases and hire purchase contracts
- 
526 
- 
2,508 
9
Average number of employees
During the year the average number of employees was 7 (2025: 8).
- 6 -