REGISTERED NUMBER: 06300367 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

S.A.B. COURIERS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Miss M M Jenkins

SECRETARY:

Miss M M Jenkins

REGISTERED OFFICE:

121 Dixons Hill Road

Welham Green

Hatfield

Hertfordshire

AL9 7DW

REGISTERED NUMBER:

06300367 (England and Wales)

ACCOUNTANTS:

ALI IBRAHIM ASSOCIATES

Chartered Certified Accountants

37 Cranbrook drive

ST ALBANS

Hertfordshire

AL4 0SR

FIXED ASSETS

Tangible assets

4

54,978

71,622

CURRENT ASSETS

Debtors

5

299,485

292,682

Cash at bank and in hand

303,642

357,622

603,127

650,304

CREDITORS

Amounts falling due within one year

6

102,646

136,376

NET CURRENT ASSETS

500,481

513,928

TOTAL ASSETS LESS CURRENT LIABILITIES

555,459

585,550

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

555,359

585,450

SHAREHOLDERS' FUNDS

555,459

585,550

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 26 November 2025 and were signed by:

Miss M M Jenkins - Director

1.	STATUTORY INFORMATION

S.A.B. COURIERS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

fittings

vehicles

Totals

£

£

£

COST

At 1 April 2024

4,469

205,495

209,964

Additions

792

59,252

60,044

Disposals

-

(148,658

)

(148,658

)

At 31 March 2025

5,261

116,089

121,350

DEPRECIATION

At 1 April 2024

4,023

134,319

138,342

Charge for year

320

18,021

18,341

Eliminated on disposal

-

(90,311

)

(90,311

)

At 31 March 2025

4,343

62,029

66,372

NET BOOK VALUE

At 31 March 2025

918

54,060

54,978

At 31 March 2024

446

71,176

71,622

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

63,897

54,682

Other debtors

235,588

238,000

299,485

292,682

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

14,832

19,870

Taxation and social security

47,323

77,153

Other creditors

40,491

39,353

102,646

136,376