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Registration number: 15442787

Deluxe Courier Services Limited

Unaudited Financial Statements

for the Period from 25 January 2024 to 31 January 2025

 

Deluxe Courier Services Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 5

 

Deluxe Courier Services Limited

(Registration number: 15442787)
Balance Sheet as at 31 January 2025

Note

2025
£

Fixed assets

 

Tangible assets

4

3,761

Current assets

 

Debtors

5

7,619

Cash at bank and in hand

 

1,833

 

9,452

Creditors: Amounts falling due within one year

6

(11,756)

Net current liabilities

 

(2,304)

Total assets less current liabilities

 

1,457

Provisions for liabilities

(715)

Net assets

 

742

Capital and reserves

 

Called up share capital

10

Retained earnings

732

Shareholders' funds

 

742

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 March 2025
 

.........................................
Ms C M Abramovici
Director

 

Deluxe Courier Services Limited

Notes to the Unaudited Financial Statements for the Period from 25 January 2024 to 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Sedgemere Avenue
Crewe
Cheshire
CW1 3YU
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Judgements

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

Deluxe Courier Services Limited

Notes to the Unaudited Financial Statements for the Period from 25 January 2024 to 31 January 2025

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

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

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

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 less estimated residual value, other than land and properties under construction over their estimated useful lives, as follows

Asset class

Depreciation method and rate

Motor vehicles

25% reducing balance

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

Deluxe Courier Services Limited

Notes to the Unaudited Financial Statements for the Period from 25 January 2024 to 31 January 2025

4

Tangible assets

Motor vehicles
 £

Total
£

Cost or valuation

Additions

5,015

5,015

At 31 January 2025

5,015

5,015

Depreciation

Charge for the period

1,254

1,254

At 31 January 2025

1,254

1,254

Carrying amount

At 31 January 2025

3,761

3,761

5

Debtors

Current

2025
£

Trade debtors

2,892

Other debtors

4,727

 

7,619

6

Creditors

Creditors: amounts falling due within one year

2025
£

Due within one year

Taxation and social security

4,142

Accruals and deferred income

6,821

Other creditors

793

11,756

 

Deluxe Courier Services Limited

Notes to the Unaudited Financial Statements for the Period from 25 January 2024 to 31 January 2025

7

Related party transactions

Transactions with the director

2025

At 25 January 2024
£

Advances to director
£

Repayments by director
£

At 31 January 2025
£

Ms C M Abramovici

-

17,039

(12,312)

4,727