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Company Registration No. 11548669 (England and Wales)
Road Runner Courier Service Limited Unaudited accounts for the year ended 30 September 2024
Road Runner Courier Service Limited Unaudited accounts Contents
Page
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Road Runner Courier Service Limited Company Information for the year ended 30 September 2024
Directors
Mr Nirmal Singh Mrs Agnieszka Anna Gibala
Company Number
11548669 (England and Wales)
Registered Office
43 Hatch Road Stratton St. Margaret Swindon Wiltshire SN3 4XY England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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Road Runner Courier Service Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
114,428 
116,288 
Current assets
Debtors
1,700 
18,753 
Cash at bank and in hand
4,168 
6,979 
5,868 
25,732 
Creditors: amounts falling due within one year
(110,681)
(56,449)
Net current liabilities
(104,813)
(30,717)
Total assets less current liabilities
9,615 
85,571 
Creditors: amounts falling due after more than one year
(52,301)
(68,719)
Net (liabilities)/assets
(42,686)
16,852 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(42,786)
16,752 
Shareholders' funds
(42,686)
16,852 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by
Mr Nirmal Singh Director Company Registration No. 11548669
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Road Runner Courier Service Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Road Runner Courier Service Limited is a private company, limited by shares, registered in England and Wales, registration number 11548669. The registered office is 43 Hatch Road, Stratton St. Margaret, Swindon, Wiltshire, SN3 4XY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance Basis
Computer equipment
20% Reducing Balance Basis
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
221,438 
1,423 
222,861 
Additions
26,432 
315 
26,747 
At 30 September 2024
247,870 
1,738 
249,608 
Depreciation
At 1 October 2023
105,769 
804 
106,573 
Charge for the year
28,420 
187 
28,607 
At 30 September 2024
134,189 
991 
135,180 
Net book value
At 30 September 2024
113,681 
747 
114,428 
At 30 September 2023
115,669 
619 
116,288 
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Road Runner Courier Service Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
17,812 
Other debtors
1,700 
941 
1,700 
18,753 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
18,679 
20,945 
Trade creditors
1,081 
1,892 
Taxes and social security
707 
- 
Other creditors
290 
314 
Loans from directors
89,924 
33,298 
110,681 
56,449 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,250 
26,026 
Obligations under finance leases and hire purchase contracts
34,051 
42,693 
52,301 
68,719 
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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