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Company Registration No. 14344754 (England and Wales)
South West Parcel Partner Limited Unaudited accounts for the year ended 30 September 2024
South West Parcel Partner Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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South West Parcel Partner Limited Company Information for the year ended 30 September 2024
Director
Marcos Luiz Silva Campos
Company Number
14344754 (England and Wales)
Registered Office
Unit 7 Clayford Farm Produce Wimborne BH217BJ United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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South West Parcel Partner Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,389 
980 
Current assets
Debtors
5
138,700 
10,550 
Cash at bank and in hand
118,114 
80,343 
256,814 
90,893 
Creditors: amounts falling due within one year
6
(180,703)
(55,894)
Net current assets
76,111 
34,999 
Net assets
77,500 
35,979 
Capital and reserves
Share premium
1 
1 
Profit and loss account
77,499 
35,978 
Shareholders' funds
77,500 
35,979 
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 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 17 September 2025 and were signed on its behalf by
Marcos Luiz Silva Campos Director Company Registration No. 14344754
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South West Parcel Partner Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
South West Parcel Partner Limited is a private company, limited by shares, registered in England and Wales, registration number 14344754. The registered office is Unit 7 Clayford Farm Produce, Wimborne, BH217BJ, 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 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:
Fixtures & fittings
25% reducing balance
Computer equipment
33.33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
572 
827 
1,399 
Additions
- 
1,188 
1,188 
At 30 September 2024
572 
2,015 
2,587 
Depreciation
At 1 October 2023
143 
276 
419 
Charge for the year
107 
672 
779 
At 30 September 2024
250 
948 
1,198 
Net book value
At 30 September 2024
322 
1,067 
1,389 
At 30 September 2023
429 
551 
980 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
138,700 
10,550 
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South West Parcel Partner Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
104,727 
- 
Trade creditors
346 
- 
Amounts owed to group undertakings and other participating interests
3,150 
3,150 
Taxes and social security
27,358 
20,511 
Other creditors
(244)
- 
Loans from directors
1,366 
28,233 
Accruals
44,000 
4,000 
180,703 
55,894 
7
Transactions with related parties
The total advanced to Mr Marcos Luiz Silva Campos , the director of the company as of the year end date amounts to £125,000.This loan is repayable on demand and subject to interest at 3% per annum. The loan remains outstanding as of the balance sheet date.
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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