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Registered Number: 12393006
England and Wales

 

 

 

BRM COURIER LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Report to the directors on the preparation of the unaudited statutory accounts of BRM COURIER LTD for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BRM COURIER LTD for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of BRM COURIER LTD, as a body, in accordance with the terms of our engagement letter dated 11 March 2025 . Our work has been undertaken solely to prepare for your approval the accounts of BRM COURIER LTD and state those matters that we have agreed to state to the Board of Directors of BRM COURIER LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BRM COURIER LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that BRM COURIER LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of BRM COURIER LTD.You consider that BRM COURIER LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of BRM COURIER LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 January 2025.



....................................................
Luciano De Mello AFA MIPA
7a The Close, Barnhill Road
London
HA9 9BY
11 March 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 12,811    18,811 
12,811    18,811 
Current assets      
Debtors 6,465   
Cash at bank and in hand 54    1,297 
6,519    1,297 
Creditors: amount falling due within one year (24,824)   (26,359)
Net current assets (18,305)   (25,062)
 
Total assets less current liabilities (5,494)   (6,251)
Creditors: amount falling due after more than one year 5,995    5,995 
Net assets 501    (256)
 

Capital and reserves
     
Profit and loss account 501    (256)
Shareholders' funds 501    (256)
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 11 March 2025 and were signed on its behalf by:


-------------------------------
Emilio RIGHETTI
Director
-------------------------------
Marcelo RIGHETTI
Director
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General Information
BRM COURIER LTD is a private company, limited by shares, registered in England and Wales, registration number 12393006, registration address 3 Chatfield, Slough, SL2 1SW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 February 2024 32,518    32,518 
Additions 1,464    1,464 
Disposals  
At 31 January 2025 33,982    33,982 
Depreciation
At 01 February 2024 13,707    13,707 
Charge for year 7,464    7,464 
On disposals  
At 31 January 2025 21,171    21,171 
Net book values
Closing balance as at 31 January 2025 12,811    12,811 
Opening balance as at 01 February 2024 18,811    18,811 


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