Registered number
11759318
MICKYS COURIER & TRANSPORT LTD
Filleted Accounts
31 January 2025

MICKYS COURIER & TRANSPORT LTD
Registered number: | 11759318
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 16,216 |  |  | 19,775
Current assets |  |  | 1,389 |  |  | 1,714
Prepayments and accrued income |  |  | - |  |  | 70
|  |  | 1,389 |  |  | 1,784
Creditors: amounts falling due within one year |  |  | 22,383 |  |  | 12,506
Net current assets |  |  |  | 23,772 |  |  | 14,290
Total assets less current liabilities |  |  |  | 39,988 |  |  | 34,065
Creditors: amounts falling due after more than one year |  |  |  | (13,284) |  |  | (18,114)
Accruals and deferred income |  |  |  | (70) |  |  | -
Net assets |  |  |  | 26,634 |  |  | 15,951
Capital and reserves |  |  |  | 26,634 |  |  | 15,951
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Burleigh Road, Hertford, Hertfordshire, SG13 7HA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Michael Peter Andrew BRAISHER
Director
Approved by the board on 13 October 2025

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