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Registered number: 12037007
Wilby Courier Services LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
19 Fountain Street
Leeds
LS27 9AE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12037007
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,992 4,666
1,992 4,666
CURRENT ASSETS
Debtors 5 128 3,046
Cash at bank and in hand 6,677 5,815
6,805 8,861
Creditors: Amounts Falling Due Within One Year 6 (480 ) (1,982 )
NET CURRENT ASSETS (LIABILITIES) 6,325 6,879
TOTAL ASSETS LESS CURRENT LIABILITIES 8,317 11,545
Creditors: Amounts Falling Due After More Than One Year 7 - (5,817 )
NET ASSETS 8,317 5,728
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 8,217 5,628
SHAREHOLDERS' FUNDS 8,317 5,728
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Martin Wilby
Director
22/12/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Wilby Courier Services LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12037007 . The registered office is 47 Brownhill Road, Birstall, WF17 0DQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25%
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 14,900 448 15,348
Additions 1,944 - 1,944
Disposals (12,500 ) - (12,500 )
As at 31 March 2025 4,344 448 4,792
Depreciation
As at 1 April 2024 10,376 306 10,682
Provided during the period 628 35 663
Disposals (8,545 ) - (8,545 )
As at 31 March 2025 2,459 341 2,800
Net Book Value
As at 31 March 2025 1,885 107 1,992
As at 1 April 2024 4,524 142 4,666
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Director's loan account 128 3,046
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
VAT - 1,582
Accruals and deferred income 480 400
480 1,982
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 5,817
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4