Companies House 2024-04-01 2025-03-31 false 09498617 2025-03-31 09498617 2024-04-01 2025-03-31 09498617 2023-04-01 2024-03-31 09498617 uk-bus:Director1 2024-04-01 2025-03-31 09498617 uk-bus:Director2 2024-04-01 2025-03-31 09498617 2024-04-01 2025-03-31 09498617 uk-bus:Micro-entities 2024-04-01 2025-03-31 09498617 uk-bus:FullAccounts 2024-04-01 2025-03-31 09498617 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09498617 2024-03-31 09498617 uk-core:WithinOneYear 2025-03-31 09498617 uk-core:WithinOneYear 2024-03-31 09498617 uk-core:AfterOneYear 2025-03-31 09498617 1 2024-04-01 2025-03-31 09498617 2 2024-04-01 2025-03-31 09498617 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 09498617

UK SAMEDAY EXPRESS LIMITED

Micro-entity Accounts

31 March 2025

## UK SAMEDAY EXPRESS LIMITED Registered Number 09498617

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 219 | 329
Current Assets |  | 12,261 | 10,346
Prepayments and accrued income |  | 3,815 | -
Creditors: amounts falling due within one year |  | (14,306) | (19,728)
Net current assets (liabilities) |  | 1,770 | (9,382)
Total assets less current liabilities |  | 1,989 | (9,053)
Creditors: amounts falling due after more than one year |  | (4,831) | (9,699)
Total net assets (liabilities) |  | (2,842) | (18,752)
Capital and reserves |  | (2,842) | (18,752)

- For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 November 2025

And signed on their behalf by:
Monika Bloch, Director

## UK SAMEDAY EXPRESS LIMITED Registered Number 09498617

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2