PSB COURIERS LTD

Company Registration Number:
13494624 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

PSB COURIERS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PSB COURIERS LTD

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

The company provides parcel & package deliveries across the UK



Directors

The director shown below has held office during the whole of the period from
1 August 2023 to 31 July 2024

Philip Scott


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
18 April 2025

And signed on behalf of the board by:
Name: Philip Scott
Status: Director

PSB COURIERS LTD

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 26,700 23,500
Cost of sales: ( 18,900 ) ( 15,700 )
Gross profit(or loss): 7,800 7,800
Distribution costs: ( 7,210 ) ( 9,000 )
Administrative expenses: ( 500 ) ( 750 )
Other operating income: 0 0
Operating profit(or loss): 90 (1,950)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 90 (1,950)
Tax: ( 320 ) ( 460 )
Profit(or loss) for the financial year: (230) (2,410)

PSB COURIERS LTD

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 3 26,702 23,502
Cash at bank and in hand: 0 0
Total current assets: 26,702 23,502
Net current assets (liabilities): 26,702 23,502
Total assets less current liabilities: 26,702 23,502
Total net assets (liabilities): 26,702 23,502
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 26,701 23,501
Total Shareholders' funds: 26,702 23,502

The notes form part of these financial statements

PSB COURIERS LTD

Balance sheet statements

For the year ending 31 July 2024 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.

This report was approved by the board of directors on 18 April 2025
and signed on behalf of the board by:

Name: Philip Scott
Status: Director

The notes form part of these financial statements

PSB COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 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

PSB COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

PSB COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Stocks

2024 2023
£ £
Stocks 26,702 23,502
Total 26,702 23,502