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Registered Number: 15776299
England and Wales
BROTHERS SAME DAY COURIERS LTD
Unaudited Financial Statements
Period of accounts Start date: 13 June 2024 End date: 30 June 2025

BROTHERS SAME DAY COURIERS LTD Contents Page For the Period 13 June 2024 to 30 June 2025
Company information | 1
Statement of financial position | 2

BROTHERS SAME DAY COURIERS LTD Company Information For the Period 13 June 2024 to 30 June 2025
Directors | Harshkumar Jigneshbhai Patel Harshal Rohidas Patil Dipika Patel
Registered Number | 15776299
Registered Office | 25 Alfriston Avenue Harrow London HA3 5RT
Secretary | Vandana Mafatlal Patel
1

Registered Number: 15776299 BROTHERS SAME DAY COURIERS LTD Statement of Financial Position As at 30 June 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 4,718
Current assets |  | 1,689 |
Creditors: amount falling due within one year |  | (6,036) |
Net current assets |  |  | (4,347)
Total assets less current liabilities |  |  | 371
Net assets |  |  | 371
Capital and reserves |  |  | 371
NOTES TO THE ACCOUNTS General Information BROTHERS SAME DAY COURIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 15776299, registration address 25 Alfriston Avenue, Harrow, London, HA3 5RT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. The financial statements are prepared in sterling which is the functional currency of the company. 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:
Motor Vehicles | 25% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 13 June 2024 | - |  | -
Additions | 6,200 |  | 6,200
Disposals | - |  | -
At 30 June 2025 | 6,200 |  | 6,200
Depreciation
At 13 June 2024 | - |  | -
Charge for period | 1,482 |  | 1,482
On disposals | - |  | -
At 30 June 2025 | 1,482 |  | 1,482
Net book values
Closing balance as at 30 June 2025 | 4,718 |  | 4,718
Opening balance as at 13 June 2024 | - |  | -
3. | Average number of employees Average number of employees during the period was 0.
For the period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 13 March 2026 and were signed on its behalf by:
-------------------------------- Harshkumar Jigneshbhai Patel Director
2