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REGISTERED NUMBER: 03782835 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Advantage Couriers Ltd

Advantage Couriers Ltd (Registered number: 03782835)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Advantage Couriers Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: L G Kelly





SECRETARY: Mrs C Kelly





REGISTERED OFFICE: 4 Chantry Court
Obsidian Offices
Chester
CH1 4QN





REGISTERED NUMBER: 03782835 (England and Wales)





ACCOUNTANTS: Guthrie Accountancy Services Ltd
Unit 1
11 Eagle Parade
Buxton
Derbyshire
SK17 6EQ

Advantage Couriers Ltd (Registered number: 03782835)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 17,419 8,158

CURRENT ASSETS
Debtors 5 23,706 20,451
Cash at bank and in hand 3,073 5,343
26,779 25,794
CREDITORS
Amounts falling due within one year 6 26,163 15,360
NET CURRENT ASSETS 616 10,434
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,035

18,592

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 18,033 18,590
SHAREHOLDERS' FUNDS 18,035 18,592

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 28 April 2025 and were signed by:





L G Kelly - Director


Advantage Couriers Ltd (Registered number: 03782835)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Advantage Couriers 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of services, excluding value added tax.


Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Advantage Couriers Ltd (Registered number: 03782835)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 4,571 829 21,505 5,743 32,648
Additions - - 20,225 - 20,225
Disposals - - (16,528 ) - (16,528 )
At 31 March 2025 4,571 829 25,202 5,743 36,345
DEPRECIATION
At 1 April 2024 2,494 475 16,270 5,251 24,490
Charge for year 208 89 5,058 380 5,735
Eliminated on disposal - - (11,299 ) - (11,299 )
At 31 March 2025 2,702 564 10,029 5,631 18,926
NET BOOK VALUE
At 31 March 2025 1,869 265 15,173 112 17,419
At 31 March 2024 2,077 354 5,235 492 8,158

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 23,706 20,451

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 17,136 9,054
Taxation and social security 7,723 5,002
Other creditors 1,304 1,304
26,163 15,360

7. ULTIMATE CONTROLLING PARTY

The controlling party is L G Kelly.

The ultimate controlling party is L G Kelly.