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10655973falseOther business support service activities not elsewhere classified2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2024-03-31http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 10655973






IT COURIER DRIVERS LTD


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Ion TOMAG


REGISTERED OFFICE
405 Rush Green Road
Romford
Essex
RM7 0NH


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10655973



ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		70,892		79,100

CURRENT ASSETS
Cash at bank and in hand		-		3,158
		-		3,158
CREDITORS: Amounts falling due within one year	4	3,780		2,823
NET CURRENT (LIABILITIES) / ASSETS			(3,780)		335
TOTAL ASSETS LESS CURRENT LIABILITIES			67,112		79,435


CREDITORS: Amounts falling due after more than one year	5		9,789		18,661

NET ASSETS			57,323		60,774

CAPITAL AND RESERVES

Called up share capital	6		100		100
Capital redemption reserve	7		(100)		(100)
Profit and loss account			57,323		60,774
SHAREHOLDERS' FUNDS			57,323		60,774

For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 08/09/2025 and signed on their behalf by



.............................
Ion TOMAG
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 18%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/04/2024	79,100	79,100
At 31/03/2025	79,100	79,100
Depreciation
For the year	8,208	8,208
At 31/03/2025	8,208	8,208
Net Book Amounts
At 31/03/2025	70,892	70,892
At 31/03/2024	79,100	79,100




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	1,494	-
Taxation and social security	2,286	2,823
	3,780	2,823




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	9,789	18,661
	9,789	18,661


Included in other creditors are:




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




7. OTHER RESERVES	2025	2024
	£	£
Capital redemption reserve	(100)	(100)
	(100)	(100)




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	6	6