GORVETT COURIER AND SERVICES LIMITED

Company Registration Number:
08169614 (England and Wales)

Unaudited statutory accounts for the year ended 30 January 2025

Period of accounts

Start date: 31 January 2024

End date: 30 January 2025

GORVETT COURIER AND SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 January 2025

Balance sheet
Additional notes
Balance sheet notes

GORVETT COURIER AND SERVICES LIMITED

Balance sheet

As at 30 January 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 40,264 42,975
Total fixed assets: 40,264 42,975
Current assets
Debtors: 4 14,209 17,874
Cash at bank and in hand: 27,622 28,330
Total current assets: 41,831 46,204
Creditors: amounts falling due within one year: 5 ( 28,830 ) ( 29,281 )
Net current assets (liabilities): 13,001 16,923
Total assets less current liabilities: 53,265 59,898
Creditors: amounts falling due after more than one year: 6 ( 4,341 ) ( 16,007 )
Provision for liabilities: ( 7,650 ) ( 8,177 )
Total net assets (liabilities): 41,274 35,714
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 41,273 35,713
Total Shareholders' funds: 41,274 35,714

The notes form part of these financial statements

GORVETT COURIER AND SERVICES LIMITED

Balance sheet statements

For the year ending 30 January 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 11 March 2025
and signed on behalf of the board by:

Name: Mr Stephen Gorvett
Status: Director

The notes form part of these financial statements

GORVETT COURIER AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Tangible fixed assets depreciation policy

    Computer equipment - 25% Straight Line Basis Motor vehicles - 25% Straight Line Basis

GORVETT COURIER AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 5 5

GORVETT COURIER AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 31 January 2024 1,123 52,297 53,420
Additions 11,750 11,750
Disposals
Revaluations
Transfers
At 30 January 2025 1,123 64,047 65,170
Depreciation
At 31 January 2024 960 9,485 10,445
Charge for year 163 14,298 14,461
On disposals
Other adjustments
At 30 January 2025 1,123 23,783 24,906
Net book value
At 30 January 2025 0 40,264 40,264
At 30 January 2024 163 42,812 42,975

GORVETT COURIER AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2025

4. Debtors

2025 2024
£ £
Trade debtors 13,079 16,535
Prepayments and accrued income 1,130 1,339
Total 14,209 17,874

GORVETT COURIER AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 5,554 9,433
Taxation and social security 16,062 13,352
Accruals and deferred income 6,626 6,292
Other creditors 588 204
Total 28,830 29,281

GORVETT COURIER AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2025

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

2025 2024
£ £
Bank loans and overdrafts 4,341 16,007
Total 4,341 16,007