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Company registration number: 13800838
P200 Couriers Ltd
Unaudited filleted financial statements
31 December 2024
P200 Couriers Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
P200 Couriers Ltd
Directors and other information
Directors Mr Darren Drewitt
Mrs Phyliss Elizabeth Drewitt
Company number 13800838
Registered office The Coachhouse
Greensforge
Kingswinford
DY6 0AH
Accountants Parkes & Co Accountants Ltd
The Coachhouse
Greensforge
Kingswinford
DY6 0AH
P200 Couriers Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of P200 Couriers Ltd
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of P200 Couriers Ltd for the year ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of IFA , we are subject to its ethical and other professional requirements which are detailed at .
This report is made solely to the board of directors of P200 Couriers Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of P200 Couriers Ltd and state those matters that we have agreed to state to the board of directors of P200 Couriers Ltd as a body, in this report in accordance with the requirements of IFA as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P200 Couriers Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that P200 Couriers Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of P200 Couriers Ltd. You consider that P200 Couriers Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of P200 Couriers Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parkes & Co Accountants Ltd
FFA/FIPA Membership 254932
The Coachhouse
Greensforge
Kingswinford
DY6 0AH
10 September 2025
P200 Couriers Ltd
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 8,202 10,252
_______ _______
Current assets 373 253
Creditors: amounts falling due within one year ( 3,971) ( 1,271)
_______ _______
Net current liabilities ( 3,598) ( 1,018)
_______ _______
Total assets less current liabilities 4,604 9,234
Accruals and deferred income ( 1,065) ( 955)
_______ _______
Net assets 3,539 8,279
_______ _______
Capital and reserves 3,539 8,279
_______ _______
P200 Couriers Ltd
Year ended 31 December 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Darren Drewitt ( 71) 62 - ( 9)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Darren Drewitt ( 1,997) ( 37,137) 39,064 (70)
_______ _______ _______ _______
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 September 2025 , and are signed on behalf of the board by:
Mr Darren Drewitt
Director
Company registration number: 13800838
The company is a private company limited by shares, registered in England & Wales.