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# VAN COURIER SERVICES LIMITED

## Company Registration Number:
15905728 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 19 August 2024

## End date: 31 August 2025

# VAN COURIER SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# VAN COURIER SERVICES LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | Mr Khalid Nabo
Registered office: |  | 1 Rivington Crescent London GBR NW7 2LE
Company Registration Number: |  | 15905728 (England and Wales)

# VAN COURIER SERVICES LIMITED

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

Principal activity of the company is “COURIER AND TRANSPORT SERVICES”

Directors

The directors shown below have held office during the whole of the period from 19 August 2024 to 31 August 2025
Mr Khalid Nabo

This report was approved by the board of directors on 23 September 2025
And Signed On Behalf Of The Board By:

Name: Mr Khalid Nabo
Status: Director

# VAN COURIER SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £
--- | ---
Turnover | 21,719
Cost of Materials | ( 803 )
Staff Costs | ( 10,000 )
Depreciation and Writeoffs | ( 3,149 )
Other charges | ( 8,146 )
Profit or (Loss) for Period | ( 379 )

# VAN COURIER SERVICES LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £
--- | ---
Fixed Assets: | 14,353
Current assets: | 4,550
Creditors: amounts falling due within one year: | ( 7,106 )
Net current assets (liabilities): | ( 2,556 )
Total assets less current liabilities: | 11,797
Creditors: amounts falling due after more than one year: | ( 10,666 )
Accruals and deferred income: | ( 1,509 )
Total net assets (liabilities): | ( 378 )
Capital and reserves: | ( 378 )

# VAN COURIER SERVICES LIMITED

## Balance sheet continued

For the year ending 31 August 2025 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 September 2025
And Signed On Behalf Of The Board By:

Name: Mr Khalid Nabo
Status: Director

The notes form part of these financial statements

# VAN COURIER SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

# VAN COURIER SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No