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Company Registration No. 14360613 (England and Wales)
Premium Couriers Ltd Unaudited accounts for the year ended 30 September 2025
Premium Couriers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Premium Couriers Ltd Company Information for the year ended 30 September 2025
Directors
Gheorghe Beregoi Pavel Meriacre
Company Number
14360613 (England and Wales)
Registered Office
77 Balmoral Close Northampton Northamptonshire NN5 4WA England
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Premium Couriers Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
23,822
16,600
Current assets
Cash at bank and in hand
8,237
24,995
Creditors: amounts falling due within one year
5
(12,947)
(8,708)
Net current (liabilities)/assets
(4,710)
16,287
Total assets less current liabilities
19,112
32,887
Creditors: amounts falling due after more than one year
6
(16,846)
(25,562)
Net assets
2,266
7,325
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,265
7,324
Shareholders' funds
2,266
7,325
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 6 March 2026 and were signed on its behalf by
Gheorghe Beregoi Director Company Registration No. 14360613
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Premium Couriers Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Premium Couriers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14360613. The registered office is 77 Balmoral Close, Northampton, Northamptonshire, NN5 4WA, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2024
16,600
Additions
11,500
At 30 September 2025
28,100
Depreciation
Charge for the year
4,278
At 30 September 2025
4,278
Net book value
At 30 September 2025
23,822
At 30 September 2024
16,600
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,437
2,230
Taxes and social security
1,529
1,318
Loans from directors
8,981
5,160
12,947
8,708
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Premium Couriers Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,926
12,642
Other creditors
8,920
12,920
16,846
25,562
7
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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