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
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
NORTHANTS COURIERS AND REMOVALS LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
19,675
1,158
Creditors: amounts falling due within one year
(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
(4,072)
(9,639)
Net liabilities
(67,482)
(10,131)
Called up share capital
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
NORTHANTS COURIERS AND REMOVALS LTD
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention.
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 31 March 2025
950
34,379
35,329
Charge for the year
-
6,876
6,876
At 31 March 2025
950
6,876
7,826
At 31 March 2025
-
27,503
27,503
Amounts falling due within one year
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
Taxes and social security
2,964
1,065
Other creditors
24,329
7,464
Loans from directors
54,517
10,496
7
Creditors: amounts falling due after more than one year
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).