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REGISTERED NUMBER: 04592359 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

A Plus International Express Parcels
(UK) Ltd

A Plus International Express Parcels
(UK) Ltd (Registered number: 04592359)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A Plus International Express Parcels
(UK) Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Dr B Q Zhao
Ms T Zhang
X Zhang






SECRETARY: Miss D Li





REGISTERED OFFICE: Unit 2
Nexus Close
Feltham
Middlesex
TW14 0AF





REGISTERED NUMBER: 04592359 (England and Wales)





ACCOUNTANTS: Wilson & Co
Chartered Certified Accountants
3rd Floor
9 St. Clare Street
London
EC3N 1LQ

A Plus International Express Parcels
(UK) Ltd (Registered number: 04592359)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 307 -
Tangible assets 5 176,169 199,254
176,476 199,254

CURRENT ASSETS
Debtors 6 1,834,727 668,353
Cash at bank and in hand 187,772 89,984
2,022,499 758,337
CREDITORS
Amounts falling due within one year 7 1,859,481 1,358,529
NET CURRENT ASSETS/(LIABILITIES) 163,018 (600,192 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

339,494

(400,938

)

CAPITAL AND RESERVES
Called up share capital 140,075 140,075
Share premium 900 900
Retained earnings 198,519 (541,913 )
339,494 (400,938 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A Plus International Express Parcels
(UK) Ltd (Registered number: 04592359)

Balance Sheet - continued
31 December 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2025 and were signed on its behalf by:





Ms T Zhang - Director


A Plus International Express Parcels
(UK) Ltd (Registered number: 04592359)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

A Plus International Express Parcels (UK) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 10% on cost
Plant and machinery etc - 25% on cost and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

A Plus International Express Parcels
(UK) Ltd (Registered number: 04592359)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 28 (2023 - 16 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 307
At 31 December 2024 307
NET BOOK VALUE
At 31 December 2024 307

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2024 14,876 302,175 317,051
Additions - 10,490 10,490
At 31 December 2024 14,876 312,665 327,541
DEPRECIATION
At 1 January 2024 13,885 103,912 117,797
Charge for year 991 32,584 33,575
At 31 December 2024 14,876 136,496 151,372
NET BOOK VALUE
At 31 December 2024 - 176,169 176,169
At 31 December 2023 991 198,263 199,254

A Plus International Express Parcels
(UK) Ltd (Registered number: 04592359)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 1,074,027 67,049
Other debtors 760,700 601,304
1,834,727 668,353

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 677,069 397,455
Amounts owed to group undertakings - 119,000
Taxation and social security 74,837 8,050
Other creditors 1,107,575 834,024
1,859,481 1,358,529

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.12.24 31.12.23
£    £   
Within one year 538,336 -
Between one and five years 2,482,219 -
In more than five years 657,750 -
3,678,305 -

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24 31.12.23
£    £   
Ms T Zhang
Balance outstanding at start of year (162,765 ) (72,765 )
Amounts advanced (290,140 ) (90,000 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (452,905 ) (162,765 )