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Registered Number: 12540004
England & Northern Ireland
HR COURIERS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

HR Couriers Ltd Contents Page For the year ended 31 March 2025
Company information | 1
Statement of financial position | 2

HR Couriers Ltd Company Information For the year ended 31 March 2025
Director | Humza Rasab
Registered Number | 12540004
Registered Office | 11 Deakins Road Haymills Birmingham B25 8DX
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HR Couriers Ltd Statement of Financial Position As at 31 March 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 3,328 |  |  | 4,160
Current assets |  | 436 |  |  | 568 |
Creditors: amount falling due within one year |  | (18,488) |  |  | (17,138) |
Net current assets |  |  | (18,052) |  |  | (16,570)
Total assets less current liabilities |  |  | (14,724) |  |  | (12,410)
Net assets |  |  | (14,724) |  |  | (12,410)
Capital and reserves |  |  | (14,724) |  |  | (12,410)
NOTES TO THE ACCOUNTS General Information HR Couriers Ltd is a private company, limited by shares, registered in England & Northern Ireland, registration number 12540004, registration address 11 Deakins Road, Haymills, Birmingham, B25 8DX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 20% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 April 2024 | 6,500 |  | 6,500
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 6,500 |  | 6,500
Depreciation
At 01 April 2024 | 2,340 |  | 2,340
Charge for year | 832 |  | 832
On disposals | - |  | -
At 31 March 2025 | 3,172 |  | 3,172
Net book values
Closing balance as at 31 March 2025 | 3,328 |  | 3,328
Opening balance as at 01 April 2024 | 4,160 |  | 4,160
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the micro-entity provisions. The financial statements were approved by the director on 30 October 2025 and were signed by:
-------------------------------- Humza Rasab Director
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