1 March 2025 false No description of principal activity Taxfiler 2024.6 08397864 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 08397864 2025-02-28 08397864 2025-03-01 2026-02-28 08397864 business:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 08397864 business:FilletedAccounts 2025-03-01 2026-02-28 08397864 2026-02-28 08397864 business:Director1 2025-03-01 2026-02-28 08397864 business:Director2 2025-03-01 2026-02-28 08397864 business:RegisteredOffice 2025-03-01 2026-02-28 08397864 2025-02-28 08397864 core:WithinOneYear 2026-02-28 08397864 core:WithinOneYear 2025-02-28 08397864 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 08397864 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 08397864 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 08397864 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 08397864 core:PreviouslyStatedAmount 2026-02-28 08397864 core:PreviouslyStatedAmount 2025-02-28 08397864 business:SmallEntities 2025-03-01 2026-02-28 08397864 countries:EnglandWales 2025-03-01 2026-02-28 08397864 core:MotorVehicles 2025-03-01 2026-02-28 08397864 core:MotorVehicles 2025-02-28 08397864 core:MotorVehicles 2026-02-28 08397864 business:OrdinaryShareClass1 2025-03-01 2026-02-28 08397864 business:OrdinaryShareClass1 2024-03-01 2025-02-28 08397864 2024-03-01 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08397864 (England and Wales)
C & D COURIERS LTD Unaudited accounts for the year ended 28 February 2026
C & D COURIERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C & D COURIERS LTD Company Information for the year ended 28 February 2026
Directors
Mr D Gauvain Mr A Caswell
Company Number
08397864 (England and Wales)
Registered Office
38 RHONDDA TERRACE FERNDALE CF43 4LF WALES
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C & D COURIERS LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
54,474
Current assets
Debtors
5
33,676
72,991
Cash at bank and in hand
1,754
50,581
35,430
123,572
Creditors: amounts falling due within one year
6
(4,347)
(59,768)
Net current assets
31,083
63,804
Net assets
31,083
118,278
Capital and reserves
Called up share capital
7
200
200
Profit and loss account
30,883
118,078
Shareholders' funds
31,083
118,278
For the year ending 28 February 2026 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 18 March 2026 and were signed on its behalf by
Mr D Gauvain Director Company Registration No. 08397864
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C & D COURIERS LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
C & D COURIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 08397864. The registered office is 38 RHONDDA TERRACE, FERNDALE, CF43 4LF, WALES.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2025
117,320
Disposals
(117,320)
At 28 February 2026
-
Depreciation
At 1 March 2025
62,846
On disposals
(62,846)
At 28 February 2026
-
Net book value
At 28 February 2026
-
At 28 February 2025
54,474
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C & D COURIERS LTD Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,176
37,531
Other debtors
32,500
35,460
33,676
72,991
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
10,917
VAT
1,578
34,049
Trade creditors
530
1,490
Taxes and social security
1,510
(359)
Other creditors
-
9,201
Loans from directors
729
4,470
4,347
59,768
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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