1 October 2024 false No description of principal activity Taxfiler 2024.6 14350814business:PrivateLimitedCompanyLtd2024-10-012025-09-30 143508142024-09-30 143508142024-10-012025-09-30 14350814business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 14350814business:FilletedAccounts2024-10-012025-09-30 143508142025-09-30 14350814business:Director12024-10-012025-09-30 14350814business:RegisteredOffice2024-10-012025-09-30 143508142024-09-30 14350814core:WithinOneYear2025-09-30 14350814core:WithinOneYear2024-09-30 14350814core:AfterOneYear2025-09-30 14350814core:AfterOneYear2024-09-30 14350814core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 14350814core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14350814core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 14350814core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14350814core:PreviouslyStatedAmount2025-09-30 14350814core:PreviouslyStatedAmount2024-09-30 14350814business:SmallEntities2024-10-012025-09-30 14350814countries:EnglandWales2024-10-012025-09-30 14350814core:PlantMachinery2024-10-012025-09-30 14350814core:ComputerEquipment2024-10-012025-09-30 14350814core:PlantMachinery2024-09-30 14350814core:ComputerEquipment2024-09-30 14350814core:PlantMachinery2025-09-30 14350814core:ComputerEquipment2025-09-30 143508142023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14350814 (England and Wales)
COURIER SERVICES NEAR ME LTD Unaudited accounts for the year ended 30 September 2025
COURIER SERVICES NEAR ME LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COURIER SERVICES NEAR ME LTD Company Information for the year ended 30 September 2025
Director
Patrick Bevan
Company Number
14350814 (England and Wales)
Registered Office
SUITE 2, UNIT 1B POPE IRON ROAD WORCESTER WR1 3HB ENGLAND
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COURIER SERVICES NEAR ME LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,659 
15,336 
Current assets
Cash at bank and in hand
1,688 
4,601 
Creditors: amounts falling due within one year
5
(833)
(839)
Net current assets
855 
3,762 
Total assets less current liabilities
12,514 
19,098 
Creditors: amounts falling due after more than one year
6
(4,478)
(10,437)
Net assets
8,036 
8,661 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,035 
8,660 
Shareholders' funds
8,036 
8,661 
For the year ending 30 September 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 9 October 2025 and were signed on its behalf by
Patrick Bevan Director Company Registration No. 14350814
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COURIER SERVICES NEAR ME LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
COURIER SERVICES NEAR ME LTD is a private company, limited by shares, registered in England and Wales, registration number 14350814. The registered office is SUITE 2, UNIT 1B POPE IRON ROAD, WORCESTER, WR1 3HB, 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:
Plant & machinery
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
21,649 
1,043 
22,692 
At 30 September 2025
21,649 
1,043 
22,692 
Depreciation
At 1 October 2024
6,660 
696 
7,356 
Charge for the year
3,330 
347 
3,677 
At 30 September 2025
9,990 
1,043 
11,033 
Net book value
At 30 September 2025
11,659 
- 
11,659 
At 30 September 2024
14,989 
347 
15,336 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
833 
839 
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COURIER SERVICES NEAR ME LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
4,478 
10,437 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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