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Company Registration No. 11459221 (England and Wales)
M.A.R Courier Services Ltd Unaudited accounts for the year ended 31 July 2025
M.A.R Courier Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M.A.R Courier Services Ltd Company Information for the year ended 31 July 2025
Director
M.A Robinson
Company Number
11459221 (England and Wales)
Registered Office
10 New Street Ossett WF5 8BH England
Accountants
Clear Accountancy Services (Yorkshire) Ltd 66 Wakefield Road Ossett West Yorkshire WF5 9JS
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M.A.R Courier Services Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
23,361
11,394
Current assets
Debtors
5
4,585
4,220
Cash at bank and in hand
19,673
34,392
24,258
38,612
Creditors: amounts falling due within one year
6
(47,464)
(49,470)
Net current liabilities
(23,206)
(10,858)
Net assets
155
536
Capital and reserves
Called up share capital
100
100
Profit and loss account
55
436
Shareholders' funds
155
536
For the year ending 31 July 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 12 November 2025 and were signed on its behalf by
M.A Robinson Director Company Registration No. 11459221
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M.A.R Courier Services Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
M.A.R Courier Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11459221. The registered office is 10 New Street, Ossett, WF5 8BH, 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:
Motor vehicles
25% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
27,200
1,524
28,724
Additions
26,077
-
26,077
Disposals
(15,000)
-
(15,000)
At 31 July 2025
38,277
1,524
39,801
Depreciation
At 1 August 2024
16,350
980
17,330
Charge for the year
5,493
180
5,673
On disposals
(6,563)
-
(6,563)
At 31 July 2025
15,280
1,160
16,440
Net book value
At 31 July 2025
22,997
364
23,361
At 31 July 2024
10,850
544
11,394
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M.A.R Courier Services Ltd Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,585
4,220
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,427
2,273
Trade creditors
1,744
2,423
Taxes and social security
-
2,360
Loans from directors
42,573
41,694
Accruals
720
720
47,464
49,470
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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