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Company Registration No. 10534355 (England and Wales)
NORTHANTS COURIERS AND REMOVALS LTD Final accounts for the year ended 31 March 2025
NORTHANTS COURIERS AND REMOVALS LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NORTHANTS COURIERS AND REMOVALS LTD Company Information for the year ended 31 March 2025
Director
MOSES GILSON MALOPA
Company Number
10534355 (England and Wales)
Registered Office
Unit 4 Priory South Industrial Park 15 Upper Priory Street, Grafton Street Kings Heath Industrial Estate Northampton NN1 2PT England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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NORTHANTS COURIERS AND REMOVALS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
27,503
-
Current assets
Debtors
5
-
17,375
Cash at bank and in hand
19,675
1,158
19,675
18,533
Creditors: amounts falling due within one year
6
(110,588)
(19,025)
Net current liabilities
(90,913)
(492)
Total assets less current liabilities
(63,410)
(492)
Creditors: amounts falling due after more than one year
7
(4,072)
(9,639)
Net liabilities
(67,482)
(10,131)
Capital and reserves
Called up share capital
8
1,000
1,000
Profit and loss account
(68,482)
(11,131)
Shareholders' funds
(67,482)
(10,131)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 May 2025 and were signed on its behalf by
MOSES GILSON MALOPA Director Company Registration No. 10534355
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NORTHANTS COURIERS AND REMOVALS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
NORTHANTS COURIERS AND REMOVALS LTD is a private company, limited by shares, registered in England and Wales, registration number 10534355. The registered office is Unit 4 Priory South Industrial Park, 15 Upper Priory Street, Grafton Street, Kings Heath Industrial Estate, Northampton, NN1 2PT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
950
-
950
Additions
-
34,379
34,379
At 31 March 2025
950
34,379
35,329
Depreciation
At 1 April 2024
950
-
950
Charge for the year
-
6,876
6,876
At 31 March 2025
950
6,876
7,826
Net book value
At 31 March 2025
-
27,503
27,503
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
117
Trade debtors
-
17,258
-
17,375
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NORTHANTS COURIERS AND REMOVALS LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
28,778
-
Taxes and social security
2,964
1,065
Other creditors
24,329
7,464
Loans from directors
54,517
10,496
110,588
19,025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,833
9,013
Other creditors
(761)
626
4,072
9,639
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 6 (2024: 2).
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