SA75 Couriers LTD

SA75 Couriers LTD
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,032	2,066
		1,032	2,066
Current assets
Debtors	4	3,006	0
Cash at bank and in hand		306	487
		3,312	487
Creditors: amount falling due within one year	5	(2,386)	(1,208)
Net current assets		926	(721)

Total assets less current liabilities		1,958	1,345
Net assets		1,958	1,345

Capital and reserves
Profit and loss account		1,958	1,345
Shareholders' funds		1,958	1,345

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:

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 provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 29 November 2025 and were signed by:

-------------------------------
S Ali
Director

SA75 Couriers LTD
Notes to the Financial Statements
For the year ended 28 February 2025

General Information

SA75 Couriers LTD is a private company, limited by shares, registered in England and Wales, registration number 14650377, registration address 160 Shirley Road, Birmingham, B27 7NN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.

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

3 years Straight Line

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

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 March 2024	-	-
Additions	3,100	3,100
Disposals	-	-
At 28 February 2025	3,100	3,100
Depreciation
At 01 March 2024	-	-
Charge for year	2,068	2,068
On disposals	-	-
At 28 February 2025	2,068	2,068
Net book values
Closing balance as at 28 February 2025	1,032	1,032
Opening balance as at 01 March 2024	2,066	2,066

Debtors: amounts falling due within one year

	2025 £		2024 £
Trade Debtors	3,006		0
	3,006		0

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	186	0
Accrued Expenses	1,034	500
Other Creditors	1	0
Directors' Current Accounts	309	708
VAT	856	0
	2,386	1,208

Registered Number: 14650377
England and Wales
SA75 COURIERS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 March 2024 End date: 28 February 2025