Courier Network NW Ltd

Courier Network NW Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	7,871
		7,871
Current assets
Debtors	4	8,652
Cash at bank and in hand		18,969
		27,621
Creditors: amount falling due within one year	5	(33,669)
Net current assets		(6,048)

Total assets less current liabilities		1,823
Net assets		1,823

Capital and reserves
Called up share capital	6	100
Profit and loss account		1,723
Shareholders' funds		1,823

For the period 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 period 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 13 January 2026 and were signed by:

-------------------------------
Dominic Paul Gallagher
Director

Courier Network NW Ltd
Notes to the Financial Statements
For the Period 06 March 2024 to 31 March 2025

General Information

Courier Network NW Ltd is a private company, limited by shares, registered in England and Wales, registration number 15543529, registration address Penny Lane Business Centre, 374 Smithdown Road, Liverpool, Merseyside, L15 5AN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

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

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 06 March 2024	-	-
Additions	10,495	10,495
Disposals	-	-
At 31 March 2025	10,495	10,495
Depreciation
At 06 March 2024	-	-
Charge for period	2,624	2,624
On disposals	-	-
At 31 March 2025	2,624	2,624
Net book values
Closing balance as at 31 March 2025	7,871	7,871
Opening balance as at 06 March 2024	-	-

Debtors: amounts falling due within one year

	2025 £
Trade Debtors	8,652
	8,652

Creditors: amount falling due within one year

	2025 £
Directors' Current Accounts	32,645
VAT	1,024
	33,669

Share Capital

Allotted, called up and fully paid	2025 £
100 Ordinary shares of £1.00 each	100
	100

Registered Number: 15543529
England and Wales
Filleted Accounts

for the period ended 31 March 2025
for
COURIER NETWORK NW LTD