1 March 2024 false No description of principal activity Taxfiler 2024.6 09456792business:PrivateLimitedCompanyLtd2024-03-012025-02-28 094567922024-02-29 094567922024-03-012025-02-28 09456792business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 09456792business:FilletedAccounts2024-03-012025-02-28 094567922025-02-28 09456792business:Director12024-03-012025-02-28 09456792business:RegisteredOffice2024-03-012025-02-28 094567922024-02-29 09456792core:WithinOneYear2025-02-28 09456792core:WithinOneYear2024-02-29 09456792core:AfterOneYear2025-02-28 09456792core:AfterOneYear2024-02-29 09456792core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 09456792core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 09456792core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 09456792core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 09456792core:PreviouslyStatedAmount2025-02-28 09456792core:PreviouslyStatedAmount2024-02-29 09456792business:SmallEntities2024-03-012025-02-28 09456792countries:EnglandWales2024-03-012025-02-28 09456792core:PlantMachinery2024-03-012025-02-28 09456792core:PlantMachinery2024-02-29 09456792core:PlantMachinery2025-02-28 09456792core:WithinOneYear2024-03-012025-02-28 094567922023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 09456792 (England and Wales)
SIG COURIERS LIMITED Unaudited accounts for the year ended 28 February 2025
SIG COURIERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SIG COURIERS LIMITED Company Information for the year ended 28 February 2025
Director
STEFAN IVANOV BALABANOV
Company Number
09456792 (England and Wales)
Registered Office
Uppingham Hall Drive Canwick Lincoln Lincolnshire LN4 2RG England
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SIG COURIERS LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
4
52,071 
64,410 
Current assets
Cash at bank and in hand
31,983 
20,865 
Creditors: amounts falling due within one year
5
(21,968)
(23,929)
Net current assets/(liabilities)
10,015 
(3,064)
Total assets less current liabilities
62,186 
61,446 
Creditors: amounts falling due after more than one year
6
(21,588)
(41,237)
Net assets
40,598 
20,209 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,498 
20,109 
Shareholders' funds
40,598 
20,209 
For the year ending 28 February 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 20 October 2025 and were signed on its behalf by
STEFAN IVANOV BALABANOV Director Company Registration No. 09456792
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SIG COURIERS LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
SIG COURIERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09456792. The registered office is Uppingham, Hall Drive, Canwick, Lincoln, Lincolnshire, LN4 2RG, 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 as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
33% DEDUCTION
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2024
182,434 
Additions
23,033 
Disposals
(6,515)
At 28 February 2025
198,952 
Depreciation
At 1 March 2024
118,024 
Charge for the year
28,857 
At 28 February 2025
146,881 
Net book value
At 28 February 2025
52,071 
At 29 February 2024
64,410 
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SIG COURIERS LIMITED Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
17,180 
19,391 
Taxes and social security
4,788 
3,633 
Loans from directors
- 
905 
21,968 
23,929 
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,393 
20,861 
Obligations under finance leases and hire purchase contracts
11,195 
20,376 
21,588 
41,237 
7
Average number of employees
During the year the average number of employees was 0 (2024: 2).
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