York Courier Services Limited iXBRL

York Courier Services Limited

Unaudited Financial Statements

for the financial year ended 31 March 2025

York Courier Services Limited

Company Registration Number: 11856030

BALANCE SHEET

as at 31 March 2025

	2025	2024
	£	£


Fixed Assets	57,174	67,264
	─────────	─────────

Current assets	52,856	35,862
Prepayments and accrued income	2,024	-

Creditors: amounts falling due within one year	(76,849)	(54,250)
	─────────	─────────
Net Current Liabilities	(21,969)	(18,388)
	─────────	─────────

Total Assets less Current Liabilities	35,205	48,876

Creditors: amounts falling due after more than one year	(28,275)	(35,884)
	─────────	─────────
Net Assets	6,930	12,992
	═════════	═════════

Capital and Reserves	6,930	12,992
	═════════	═════════

Notes to the Financial statements

General Information

York Courier Services Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 11856030. The registered office of the company is 4a Ostlers Close, Copmanthorpe, York, North Yorkshire, YO23 3YB, United Kingdom. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including director, during the financial year was 1, (2024 - 1).

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.

Approved by the Director on 24 November 2025 and signed by:

________________________________

Carl Stericker

Director