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Registered Number: 11834480
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 28 February 2025

for

SPRINT SPEED COURIERS LIMITED

Director Peter John Franklin
Registered Number 11834480
Registered Office Sterling House
31/32 High Street
Wellingborough
NN8 4HL
Accountants Berry Kearsley Stockwell Ltd
Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2
 
 
Notes
 
2025
£
  2024
£
Fixed assets
Tangible fixed assets 2 2,278    3,037 
2,278    3,037 
Current assets
Debtors 3 6,167    7,089 
Cash at bank and in hand 4,518    228 
10,685    7,317 
Creditors: amount falling due within one year 4 (7,895)   (22,299)
Net current assets/(liabilities) 2,790    (14,982)
 
Total assets less current liabilities 5,068    (11,945)
Provisions for liabilities 5 (433)   (577)
Net assets/(liabilities) 4,635    (12,522)
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account 4,634    (12,523)
Shareholders fund 4,635    (12,522)
 
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. 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.
These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors:


----------------------------------
Peter John Franklin
Director

Date approved: 12 November 2025
3
Statutory Information
SPRINT SPEED COURIERS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11834480, registration address Sterling House, 31/32 High Street, Wellingborough, NN8 4HL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2.

Tangible fixed assets

Cost or Valuation   Motor Vehicles   Total
    £   £
At 01 March 2024   7,200    7,200 
Additions    
At 28 February 2025   7,200    7,200 
Depreciation
At 01 March 2024   4,163    4,163 
Charge for year   759    759 
At 28 February 2025   4,922    4,922 
Net book values
Closing balance as at 28 February 2025   2,278    2,278 
Opening balance as at 01 March 2024   3,037    3,037 

3.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade debtors 4,671    7,089 
Other debtors less than one year 1,496   
6,167    7,089 
4.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade creditors 542    256 
Taxation & social security less than one year 2,108   
Other creditors less than one year 5,245    22,043 
7,895    22,299 
5.

Provisions for liabilities

2025
£
  2024
£
Deferred tax timing difference 433    577 
433    577 
6.

Share Capital

Allotted
2025
£
  2024
£
1 Ordinary shares of £1.00 each  
 

7.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
8.

Controlling party

The company is controlled by Mr. P Franklin.
4