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Company Registration No. 12012930 (England and Wales)
ROGERS COURIERS (NW) LTD Unaudited accounts for the year ended 28 February 2025
ROGERS COURIERS (NW) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROGERS COURIERS (NW) LTD Company Information for the year ended 28 February 2025
Director
Naeem Patel
Company Number
12012930 (England and Wales)
Registered Office
17 NIMES STREET PRESTON PR1 4SH ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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ROGERS COURIERS (NW) LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
92,518 
97,647 
Current assets
Debtors
5
(1,548)
(1,542)
Cash at bank and in hand
2,223 
9,727 
675 
8,185 
Creditors: amounts falling due within one year
6
(52,386)
(52,602)
Net current liabilities
(51,711)
(44,417)
Total assets less current liabilities
40,807 
53,230 
Creditors: amounts falling due after more than one year
7
(22,697)
(18,500)
Net assets
18,110 
34,730 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,109 
34,729 
Shareholders' funds
18,110 
34,730 
For the year 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 1 May 2025 and were signed on its behalf by
Naeem Patel Director Company Registration No. 12012930
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ROGERS COURIERS (NW) LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
ROGERS COURIERS (NW) LTD is a private company, limited by shares, registered in England and Wales, registration number 12012930. The registered office is 17 NIMES STREET, PRESTON, PR1 4SH, 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
18% WDV
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2024
167,786 
Additions
15,180 
At 28 February 2025
182,966 
Depreciation
At 1 March 2024
70,139 
Charge for the year
20,309 
At 28 February 2025
90,448 
Net book value
At 28 February 2025
92,518 
At 29 February 2024
97,647 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
(1,548)
(1,542)
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ROGERS COURIERS (NW) LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
12,714 
15,895 
VAT
4,827 
7,754 
Trade creditors
48 
16,753 
Taxes and social security
1,517 
1,254 
Other creditors
15,071 
6,750 
Loans from directors
18,209 
4,196 
52,386 
52,602 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
18,500 
18,500 
Loans from directors
4,197 
- 
22,697 
18,500 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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