Bervie Postal Services Ltd SC527446 false 2024-04-06 2025-04-05 2025-04-05 The principal activity of the company is Postal activities under universal service obligation Digita Accounts Production Advanced 6.30.9574.0 true SC527446 2024-04-06 2025-04-05 SC527446 2025-04-05 SC527446 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-05 SC527446 bus:Micro-entities 2024-04-06 2025-04-05 SC527446 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 SC527446 bus:FullAccounts 2024-04-06 2025-04-05 SC527446 bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 SC527446 bus:CompanySecretary1 2024-04-06 2025-04-05 SC527446 bus:Director2 2024-04-06 2025-04-05 SC527446 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 SC527446 countries:AllCountries 2024-04-06 2025-04-05 SC527446 2023-04-06 2024-04-05 SC527446 2024-04-05 SC527446 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 iso4217:GBP xbrli:pure

Registration number: SC527446

Bervie Postal Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2025

 

Bervie Postal Services Ltd

Contents

Director's Report

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Bervie Postal Services Ltd

Director's Report for the Year Ended 5 April 2025

The director presents his report and the financial statements for the year ended 5 April 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

H McNicol

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 April 2025
 

.........................................
J McNicol
Company secretary

.........................................
H McNicol
Director

 

Bervie Postal Services Ltd

(Registration number: SC527446)
Balance Sheet as at 5 April 2025

2025
£

2024
£

Current assets

33,538

34,809

Creditors: Amounts falling due within one year

(11,534)

(9,858)

Total assets less current liabilities

22,004

24,951

Accruals and deferred income

(1,200)

(1,200)

 

20,804

23,751

Capital and reserves

20,804

23,751

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

For the financial year ending 5 April 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 year in question in accordance with section 476; and

The director acknowledges his 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 April 2025
 

.........................................
J McNicol
Company secretary

.........................................
H McNicol
Director