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Company Registration No. 06876072 (England and Wales)
PARCELNATION LTD Unaudited accounts for the year ended 30 April 2025
PARCELNATION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PARCELNATION LTD Company Information for the year ended 30 April 2025
Director
Andrew KAIDU
Company Number
06876072 (England and Wales)
Registered Office
24 BOLTON ROAD LONDON NW10 4BG
Accountants
J & T LEXINGTON SERVICES LTD 8 HOLME CLOSE RED HILL GRANGE WELLINGBOROUGH NN9 5YF
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PARCELNATION LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
5,815
14,070
Cash at bank and in hand
1,533
4,152
7,348
18,222
Creditors: amounts falling due within one year
5
(11,256)
(21,996)
Net current liabilities
(3,908)
(3,774)
Net liabilities
(3,908)
(3,774)
Capital and reserves
Profit and loss account
(3,908)
(3,774)
Shareholders' funds
(3,908)
(3,774)
For the year ending 30 April 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 9 January 2025 and were signed on its behalf by
Andrew KAIDU Director Company Registration No. 06876072
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PARCELNATION LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
PARCELNATION LTD is a private company, limited by shares, registered in England and Wales, registration number 06876072. The registered office is 24 BOLTON ROAD, LONDON, NW10 4BG.
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
5,815
14,070
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
11,256
21,746
Other creditors
-
250
11,256
21,996
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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