1 April 2024 false No description of principal activity Taxfiler 2024.6 11250104 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11250104 2024-03-31 11250104 2024-04-01 2025-03-31 11250104 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11250104 business:FilletedAccounts 2024-04-01 2025-03-31 11250104 2025-03-31 11250104 business:Director1 2024-04-01 2025-03-31 11250104 business:RegisteredOffice 2024-04-01 2025-03-31 11250104 2024-03-31 11250104 core:WithinOneYear 2025-03-31 11250104 core:WithinOneYear 2024-03-31 11250104 core:AfterOneYear 2025-03-31 11250104 core:AfterOneYear 2024-03-31 11250104 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11250104 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 11250104 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11250104 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 11250104 core:PreviouslyStatedAmount 2025-03-31 11250104 core:PreviouslyStatedAmount 2024-03-31 11250104 business:SmallEntities 2024-04-01 2025-03-31 11250104 countries:EnglandWales 2024-04-01 2025-03-31 11250104 core:MotorVehicles 2024-04-01 2025-03-31 11250104 core:FurnitureFittings 2024-04-01 2025-03-31 11250104 core:MotorVehicles 2024-03-31 11250104 core:FurnitureFittings 2024-03-31 11250104 core:MotorVehicles 2025-03-31 11250104 core:FurnitureFittings 2025-03-31 11250104 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11250104 (England and Wales)
SINGH COURIER LTD Unaudited accounts for the year ended 31 March 2025
SINGH COURIER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SINGH COURIER LTD Company Information for the year ended 31 March 2025
Director
Harpreet Singh
Company Number
11250104 (England and Wales)
Registered Office
7 Mercia Gardens Coventry West Midlands CV6 5RJ England
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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SINGH COURIER LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
46,701
42,445
Current assets
Debtors
5
38,363
-
Cash at bank and in hand
3,217
25,373
41,580
25,373
Creditors: amounts falling due within one year
6
(38,155)
(40,509)
Net current assets/(liabilities)
3,425
(15,136)
Total assets less current liabilities
50,126
27,309
Creditors: amounts falling due after more than one year
7
(47,089)
(26,121)
Net assets
3,037
1,188
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
2,037
188
Shareholders' funds
3,037
1,188
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 26 December 2025 and were signed on its behalf by
Harpreet Singh Director Company Registration No. 11250104
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SINGH COURIER LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SINGH COURIER LTD is a private company, limited by shares, registered in England and Wales, registration number 11250104. The registered office is 7 Mercia Gardens, Coventry, West Midlands, CV6 5RJ, 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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
55,235
22,161
77,396
Additions
-
8,500
8,500
At 31 March 2025
55,235
30,661
85,896
Depreciation
At 1 April 2024
27,942
7,009
34,951
Charge for the year
2,729
1,515
4,244
At 31 March 2025
30,671
8,524
39,195
Net book value
At 31 March 2025
24,564
22,137
46,701
At 31 March 2024
27,293
15,152
42,445
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SINGH COURIER LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
22,363
-
Accrued income and prepayments
16,000
-
38,363
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
16,000
Taxes and social security
37,655
23,508
Other creditors
-
1
Accruals
500
1,000
38,155
40,509
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
38,517
4,189
Other creditors
8,572
21,932
47,089
26,121
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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