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Company Registration No. 15514224 (England and Wales)
SIY Couriers Ltd Unaudited accounts for the period from 22 February 2024 to 28 February 2025
SIY Couriers Ltd Unaudited accounts Contents
Page
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SIY Couriers Ltd Company Information for the period from 22 February 2024 to 28 February 2025
Director
Simon Holland
Company Number
15514224 (England and Wales)
Registered Office
203 West Street Fareham Hampshire England PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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SIY Couriers Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
10,302 
Current assets
Cash at bank and in hand
5,312 
Creditors: amounts falling due within one year
(5,692)
Net current liabilities
(380)
Net assets
9,922 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,822 
Shareholders' funds
9,922 
For the period ending 28 February 2025 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 director acknowledges his 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 and authorised for issue on 16 April 2025 and were signed on its behalf by
Simon Holland Director Company Registration No. 15514224
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SIY Couriers Ltd Notes to the Accounts for the period from 22 February 2024 to 28 February 2025
1
Statutory information
SIY Couriers Ltd is a private company, limited by shares, registered in England and Wales, registration number 15514224. The registered office is 203 West Street, Fareham, Hampshire, England, PO16 0EN, United Kingdom.
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 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
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 22 February 2024
- 
- 
- 
Additions
12,495 
1,241 
13,736 
At 28 February 2025
12,495 
1,241 
13,736 
Depreciation
Charge for the period
3,124 
310 
3,434 
At 28 February 2025
3,124 
310 
3,434 
Net book value
At 28 February 2025
9,371 
931 
10,302 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
1,184 
Taxes and social security
4,016 
Other creditors
455 
Loans from directors
37 
5,692 
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SIY Couriers Ltd Notes to the Accounts for the period from 22 February 2024 to 28 February 2025
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Simon Holland
Loans to directors
- 
(65,344)
(65,307)
(37)
- 
(65,344)
(65,307)
(37)
7
Average number of employees
During the period the average number of employees was 1.
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