Company Registration No. 09404904 (England and Wales)
AMV Couriers Limited
Unaudited accounts
for the year ended 31 March 2025
AMV Couriers Limited
Unaudited accounts
Contents
AMV Couriers Limited
Company Information
for the year ended 31 March 2025
Directors
Hilary Jayne Footitt
Simon Gordon Footitt
Daryl Adam Tranter
Company Number
09404904 (England and Wales)
Registered Office
79 Lane Green Road
Codsall
Wolverhampton
West Midlands
WV8 1LS
England
Accountants
Nellys Accountants Ltd
71 Woodland Avenue
Tettenhall Wood
Wolverhampton
West Midlands
WV6 8ND
AMV Couriers Limited
Statement of financial position
as at 31 March 2025
Tangible assets
99,143
115,440
Cash at bank and in hand
363,622
274,463
Creditors: amounts falling due within one year
(180,020)
(236,565)
Net current assets
393,818
313,350
Total assets less current liabilities
492,961
428,790
Creditors: amounts falling due after more than one year
(20,386)
(36,388)
Provisions for liabilities
Deferred tax
(24,786)
(28,860)
Net assets
447,789
363,542
Called up share capital
100
100
Profit and loss account
447,689
363,442
Shareholders' funds
447,789
363,542
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 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 of Directors and authorised for issue on 4 October 2025 and were signed on its behalf by
Hilary Jayne Footitt
Director
Company Registration No. 09404904
AMV Couriers Limited
Notes to the Accounts
for the year ended 31 March 2025
AMV Couriers Limited is a private company, limited by shares, registered in England and Wales, registration number 09404904. The registered office is 79 Lane Green Road, Codsall, Wolverhampton, West Midlands, WV8 1LS, 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.
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.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of
Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of four years.
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
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
25% reducing balance and 33% straight line
Fixtures & fittings
25% reducing balance
AMV Couriers Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
174,640
13,691
188,331
Disposals
(42,500)
-
(42,500)
At 31 March 2025
183,601
13,691
197,292
At 1 April 2024
60,538
12,353
72,891
Charge for the year
38,204
335
38,539
On disposals
(13,281)
-
(13,281)
At 31 March 2025
85,461
12,688
98,149
At 31 March 2025
98,140
1,003
99,143
At 31 March 2024
114,102
1,338
115,440
Amounts falling due within one year
Trade debtors
191,284
257,897
Accrued income and prepayments
18,932
17,555
AMV Couriers Limited
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,000
6,000
Obligations under finance leases and hire purchase contracts
10,002
9,427
Trade creditors
87,767
101,354
Taxes and social security
46,705
46,162
Loans from directors
2,676
45,028
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
18,886
28,888
9
Deferred taxation
2025
2024
Accelerated capital allowances
24,786
28,860
Provision at start of year
28,860
22,195
(Credited)/charged to the profit and loss account
(4,074)
6,665
Provision at end of year
24,786
28,860
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
11
Average number of employees
During the year the average number of employees was 5 (2024: 5).