smallAccCompHo_0921.xslt
Company Registration No. 13066599 (England and Wales)
WESSEX PARCEL DELIVERY LTD
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

WESSEX PARCEL DELIVERY LTD

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
- 1 -

WESSEX PARCEL DELIVERY LTD

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 13066599
Registered Office 5 MARTINS CROFT
COLERNE
CHIPPENHAM
SN14 8DS
Directors
Directors who held office during the period were:
Steven Clive WILLIAMS   
- 2 -

WESSEX PARCEL DELIVERY LTD

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

12345678
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 51,055 18,647
Investments 6 80,000 -
Current Assets
Stocks 4,800 1,862
Debtors due 24,561 30,947
Cash at bank and in hand 177,426 209,524
206,787 242,333
Creditors
Amount falling due within one year (413,880) (190,439)
Net Current Assets (207,093) 51,894
Total Assets less current liabilities (76,038) 70,541
Net Assets (76,038) 70,541
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year (76,138) 70,441
Shareholder funds (76,038) 70,541
For the year ending 31/12/2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 22 September 2025
Steve Williams
Company Registration No. 13066599
- 3 -

WESSEX PARCEL DELIVERY LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
WESSEX PARCEL DELIVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 13066599.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
- 4 -

WESSEX PARCEL DELIVERY LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 1
2023 1
4. Principal Activity
Courier Company
- 5 -

WESSEX PARCEL DELIVERY LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Fixed Assets
Land and buildings Motor Vehicles Total
Cost or valuation £ £ £
At 01/01/2024 - 18,647 18,647
Additions 8,440 30,216 38,656
At 31/12/2024 8,440 48,863 57,303
Depreciation
At 01/01/2024 - - -
Charge for the year - 6,248 6,248
At 31/12/2024 - 6,248 6,248
Net Book Value
At 31/12/2024 8,440 42,615 51,055
At 31/12/2023 - 18,647 18,647
- 6 -

WESSEX PARCEL DELIVERY LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

6. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/01/2024 - - - -
Additions - - 80,000 80,000
Disposals - - - -
Adjustments - - - -
Valuation at 31/12/2024 - - 80,000 80,000
- 7 -