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Registered number: 15962703

Stridges Couriers Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Stridges Couriers Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

Christopher Stridgen

Hayley Everett

REGISTERED OFFICE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15962703

ACCOUNTANTS

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Stridges Couriers Limited

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Stridges Couriers Limited

BALANCE SHEET AT 30/09/2025
						2025
		Notes				£
FIXED ASSETS
Tangible assets		3				437
CURRENT ASSETS
Stock				1,597
Debtors		5		100
Cash at bank and in hand				3,046
				4,743
CREDITORS: Amounts falling due within one year		6		4,544
NET CURRENT ASSETS						199
TOTAL ASSETS LESS CURRENT LIABILITIES						636
CAPITAL AND RESERVES
Called up share capital		7				100
Profit and loss account						536
SHAREHOLDERS' FUNDS						636
For the year ending 30/09/2025 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 19/01/2026 and signed on their behalf by
.............................
Christopher Stridgen
Director
.............................
Hayley Everett

Stridges Couriers Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				2

Stridges Couriers Limited

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
Additions		582		582
At 30/09/2025		582		582
Depreciation
For the year		145		145
At 30/09/2025		145		145
Net Book Amounts
At 30/09/2025		437		437

4. STOCK				2025
				£
Stock comprises:
Work in progress				1,597
				1,597

5. DEBTORS				2025
				£
Amounts falling due within one year
Other debtors				100
				100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
UK corporation tax				1,912
VAT				1,632
Accruals				1,000
				4,544

Stridges Couriers Limited

7. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100