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Registration number: 04936342

B and N Couriers Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

B and N Couriers Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

B and N Couriers Limited

Company Information

Directors | Mrs B Clift Mr NS Clift

Registered office | 38 Bockland Close Cullompton Devon EX15 1JQ

Accountants | Mortimore & Co Chartered Certified Accountants1 Fore Street Cullompton Devon EX15 1JW

B and N Couriers Limited

(Registration number: 04936342)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 8,554 | 11,323
Current assets | 46,456 | 32,091
Creditors: Amounts falling due within one year | (8,052) | (10,975)
Net current assets | 38,404 | 21,116
| 46,958 | 32,439
Capital and reserves | 46,958 | 32,439

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
38 Bockland Close
Cullompton
Devon
EX15 1JQ

These financial statements were authorised for issue by the Board on 17 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Included in creditors is a loan of £1,543 (2024: £5,076) due from the company to the directors. The loan is interest free and there are no terms of repayment.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the Board on 17 December 2025 and signed on its behalf by:

B and N Couriers Limited

(Registration number: 04936342)
Balance Sheet as at 31 October 2025

......................................... Mrs B Clift Director
......................................... Mr NS Clift Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.