TRUST FLEET SERVICES LTD

Company Registration Number:
10285070 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

TRUST FLEET SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

TRUST FLEET SERVICES LTD

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 24,364 44,475
Total fixed assets: 24,364 44,475
Current assets
Debtors: 4 46,829 46,948
Cash at bank and in hand: 8 2
Total current assets: 46,837 46,950
Creditors: amounts falling due within one year: 5 (119,311) (102,860)
Net current assets (liabilities): (72,474) (55,910)
Total assets less current liabilities: (48,110) (11,435)
Creditors: amounts falling due after more than one year: 6 (60,834) (76,780)
Total net assets (liabilities): (108,944) (88,215)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (109,044) (88,315)
Shareholders funds: (108,944) (88,215)

The notes form part of these financial statements

TRUST FLEET SERVICES LTD

Balance sheet statements

For the year ending 31 July 2025 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 26 October 2026
and signed on behalf of the board by:

Name: Mr A Elkinson
Status: Director

The notes form part of these financial statements

TRUST FLEET SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

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

Tangible fixed assets and depreciation policy

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation. Depreciation Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows: Motor vehicles - 25% Straight line

TRUST FLEET SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

TRUST FLEET SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 80,442
At 31 July 2025 80,442
Depreciation
At 01 August 2024 35,967
Charge for year 20,111
At 31 July 2025 56,078
Net book value
At 31 July 2025 24,364
At 31 July 2024 44,475

TRUST FLEET SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Debtors

Debtors comprise of: Amounts owed by related parties - £44,627 (2024 - £44,746), Other debtors - £2,202 (2024 - £2,202)

TRUST FLEET SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Creditors: amounts falling due within one year note

Loans and borrowings - £22,900 (2024 - £22,900) Accruals and deferred income - £2,450 (2024 - £2,000) Other creditors - £93,961 (2024 - £77,960)

TRUST FLEET SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Creditors: amounts falling due after more than one year note

Loans and borrowings - £60,834 (2024 - £76,780)