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# SND COURIER LTD

## Company Registration Number:
14561779 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# SND COURIER LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# SND COURIER LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | GARNOV, Alexandr
Registered office: |  | 9 Larimar Rd Wellingborough GBR NN8 6DR
Company Registration Number: |  | 14561779 (England and Wales)

# SND COURIER LTD

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

49410 - Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
GARNOV, Alexandr

This report was approved by the board of directors on 17 March 2026
And Signed On Behalf Of The Board By:

Name: GARNOV, Alexandr
Status: Director

# SND COURIER LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 12,536 | 15,288
Total fixed assets: |  | 12,536 | 15,288
Current assets
Debtors: | 5 | 6,211 |
Cash at bank and in hand: |  | 1,049 |
Total current assets: |  | 7,260 |
Prepayments and accrued income: |  |  | 3
Creditors: amounts falling due within one year: | 6 | ( 4,706 ) | ( 2,894 )
Net current assets (liabilities): |  | 2,554 | ( 2,891 )
Total assets less current liabilities: |  | 15,090 | 12,397
Total net assets (liabilities): |  | 15,090 | 12,397

The notes form part of these financial statements

# SND COURIER LTD

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 14,990 | 12,297
Shareholders funds: |  | 15,090 | 12,397

For the year ending 31 December 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.

This report was approved by the board of directors on 17 March 2026
And Signed On Behalf Of The Board By:

Name: GARNOV, Alexandr
Status: Director

The notes form part of these financial statements

# SND COURIER LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SND COURIER LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# SND COURIER LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# SND COURIER LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 January 2025 | 18,644 | 18,644
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 December 2025 | 18,644 | 18,644
Depreciation |  |
At 01 January 2025 | 3,356 | 3,356
Charge for year | 2,752 | 2,752
On disposals | - | -
Other adjustments | - | -
At 31 December 2025 | 6,108 | 6,108
Net book value |  |
At 31 December 2025 | 12,536 | 12,536
At 31 December 2024 | 15,288 | 15,288

# SND COURIER LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 6,211 |
Total | 6,211 |

# SND COURIER LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts |  | 10
Taxation and social security | 632 | 2,884
Accruals and deferred income | 4,074 |
Total | 4,706 | 2,894