Registration number: 09815277

S&H Couriers Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

S&H Couriers Ltd

Company Information

Director

Mr Eamonn Patrick Burke

Registered office

c/o Atkinson Evans Limited The Old Drill Hall 10 Arnot Hill Road Arnold Nottingham NG5 6LJ

Accountants

Atkinson Evans Limited Chartered Certified AccountantsThe Old Drill Hall 10 Arnot Hill Road Arnold Nottingham Nottinghamshire NG5 6LJ

S&H Couriers Ltd

(Registration number: 09815277)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	93,703	123,044
Current assets	184,403	117,613
Prepayments and accrued income	4,019	4,188
Creditors: Amounts falling due within one year	(119,259)	(71,296)
Net current assets	69,163	50,505
Total assets less current liabilities	162,866	173,549
Creditors: Amounts falling due after more than one year	(12,528)	(31,807)
Accruals and deferred income	(7,167)	(6,435)
	143,171	135,307
Capital and reserves	143,171	135,307

S&H Couriers Ltd

(Registration number: 09815277)
Balance Sheet as at 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

These financial statements were authorised for issue by the director on 8 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Interest has been charged on the average loan balance at the official rate.

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr Eamonn Patrick Burke
Loan	55,000	85,000	(45,000)	95,000

2024	At 1 April 2023 £	Advances to director £	At 31 March 2024 £
Mr Eamonn Patrick Burke
Loan	30,000	25,000	55,000

S&H Couriers Ltd

(Registration number: 09815277)
Balance Sheet as at 31 March 2025

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 8 September 2025
 

......................................... Mr Eamonn Patrick Burke Director