HERCULE'S COURIER LTD

HERCULE'S COURIER LTD
Contents Page
For the year ended 31 March 2025

Company information	1
Director's report	2
Income statement	3
Statement of financial position	4

HERCULE'S COURIER LTD
Company Information
For the year ended 31 March 2025

Director	Alexandru NICULESCU
Registered Number	13973866
Registered Office	35 Arden Avenue Leicester LE3 2SG
Accountants	A&R CONSULTANCY(UK) LTD. 12 SILVERMERE AVENUE Romford RM5 2QA

1

HERCULE'S COURIER LTD
Director's Report
For the year ended 31 March 2025

Director's report and financial statements

The director presents his/her/their report and accounts for the year ended 31 March 2025.

Director

The director who served the company throughout the year was as follows:

Alexandru NICULESCU

On behalf of the board.

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Alexandru NICULESCU
Director

Date approved: 29 December 2025

2

HERCULE'S COURIER LTD
Income Statement
For the year ended 31 March 2025

		2025 £
Turnover		26,153
Cost of raw materials and consumables		(15,982)
Staff costs		(8,190)
Other charges		(545)
Tax		(274)
Profit/(Loss) for the financial year		1,162

3

HERCULE'S COURIER LTD
Statement of Financial Position
As at 31 March 2025

	2025
	£	£
Current assets	1,884
Creditors: amount falling due within one year	(721)
Net current assets		1,163
Total assets less current liabilities		1,163
Net assets		1,163


Capital and reserves		1,163

NOTES TO THE ACCOUNTS

General Information

HERCULE'S COURIER LTD is a private company, limited by shares, registered in England and Wales, registration number 13973866, registration address 35 Arden Avenue, Leicester, LE3 2SG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 1.

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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime.

The financial statements were approved by the director on 29 December 2025 and were signed by:

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Alexandru NICULESCU
Director

4

Registered Number: 13973866
England and Wales
HERCULE'S COURIER LTD

Report of the Director and Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025