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Registered number: 09934726






A & J Courier Services Limited


ACCOUNTS

FOR THE 425 DAY PERIOD ENDED 31/03/2025
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE 425 DAY PERIOD ENDED 31/03/2025





DIRECTORS
Jarrel Clark


REGISTERED OFFICE
123 Devonshire Drive
North Anston
Sheffield
England
S25 4AP


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09934726



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE425 DAY PERIODENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' 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	2		42,680		15,409

CURRENT ASSETS
Debtors	3	19,000		15,690
		19,000		15,690
CREDITORS: Amounts falling due within one year	4	22,287		13,281
NET CURRENT (LIABILITIES) / ASSETS			(3,287)		2,409
TOTAL ASSETS LESS CURRENT LIABILITIES			39,393		17,818


CREDITORS: Amounts falling due after more than one year	5		38,297		15,334

NET ASSETS			1,096		2,484

CAPITAL AND RESERVES

Called up share capital	7		1,000		1,000
Profit and loss account			96		1,484
SHAREHOLDERS' FUNDS			1,096		2,484

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 22/10/2025 and signed on their behalf by



.............................
Jarrel Clark
Director




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

Motor Cars		25%




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




1b. Going Concern
These financial statements have not been prepared on the going concern basis.




2. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/02/2024	31,194	31,194
Additions	41,485	41,485
Disposals	(15,995)	(15,995)
At 31/03/2025	56,684	56,684
Depreciation
At 01/02/2024	15,785	15,785
Disposals	(6,998)	(6,998)
For the 425 day period	5,217	5,217
At 31/03/2025	14,004	14,004
Net Book Amounts
At 31/03/2025	42,680	42,680
At 31/01/2024	15,409	15,409




3. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	7,118	1,081
VAT	2,798	-
Other debtors	9,084	14,609
	19,000	15,690




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	5,085	4,713
Trade creditors	3,809	2,198
Taxation and social security	-	342
Other creditors	13,393	6,028
	22,287	13,281




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	367	2,796
Other creditors	37,930	12,538
	38,297	15,334


Included in other creditors are:
Obligations under hire purchase	37,930	12,538




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each	1000	1000
	1,000	1,000




6. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1