Alpaca Parcel Ltd 11805619 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Packaging Activities Digita Accounts Production Advanced 6.30.9574.0 true 11805619 2024-04-01 2025-03-31 11805619 2025-03-31 11805619 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11805619 bus:Micro-entities 2024-04-01 2025-03-31 11805619 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11805619 bus:FilletedAccounts 2024-04-01 2025-03-31 11805619 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11805619 bus:RegisteredOffice 2024-04-01 2025-03-31 11805619 bus:Director1 2024-04-01 2025-03-31 11805619 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11805619 countries:AllCountries 2024-04-01 2025-03-31 11805619 2023-04-01 2024-03-31 11805619 2024-03-31 11805619 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11805619

Alpaca Parcel Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Alpaca Parcel Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alpaca Parcel Ltd

Company Information

Director

Mr David Blackwood Finney

Registered office

208 - 210 Park View
Whitley Bay
Tyne and Wear
NE26 3QR

Accountants

Dawson Accounting Ltd
Certified Accountants
11 Beaconsfield Road
Low Fell
Gateshead
Tyne and Wear
NE9 5EU

 

Alpaca Parcel Ltd

(Registration number: 11805619)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

5,158

7,137

Current assets

37,332

24,827

Creditors: Amounts falling due within one year

(7,611)

(3,405)

Net current assets

29,721

21,422

Total assets less current liabilities

34,879

28,559

Accruals and deferred income

(373)

1

 

34,506

28,560

Capital and reserves

34,506

28,560

1

General information

The address of its registered office is:
208 - 210 Park View
Whitley Bay
Tyne and Wear
NE26 3QR
United Kingdom

These financial statements were authorised for issue by the director on 20 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 31 March 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.

 

Alpaca Parcel Ltd

(Registration number: 11805619)
Balance Sheet as at 31 March 2025

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.

These financial statements have been 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 20 June 2025
 

.........................................
Mr David Blackwood Finney
Director