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Company Registration No. 11908333 (England and Wales)
AMW Courier Services Limited Unaudited accounts for the year ended 31 March 2025
AMW Courier Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AMW Courier Services Limited Company Information for the year ended 31 March 2025
Directors
Andrew Welborn Bethany O'Connor
Company Number
11908333 (England and Wales)
Registered Office
Suite 1, Davis House Business Centre 4 Lowndes Road Wollaston West Midlands DY8 3SS
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AMW Courier Services Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
147,115
145,738
Current assets
Debtors
5
550,029
344,043
Cash at bank and in hand
34,923
15,146
584,952
359,189
Creditors: amounts falling due within one year
6
(680,217)
(431,740)
Net current liabilities
(95,265)
(72,551)
Total assets less current liabilities
51,850
73,187
Creditors: amounts falling due after more than one year
7
(43,695)
(73,076)
Net assets
8,155
111
Capital and reserves
Called up share capital
8
2
1
Profit and loss account
8,153
110
Shareholders' funds
8,155
111
For the year ending 31 March 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 24 March 2026 and were signed on its behalf by
Bethany O'Connor Director Company Registration No. 11908333
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AMW Courier Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AMW Courier Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11908333. The registered office is Suite 1, Davis House Business Centre, 4 Lowndes Road, Wollaston, West Midlands, DY8 3SS.
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%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
-
192,373
25,738
5,192
223,303
Additions
400
32,495
18,325
1,445
52,665
Disposals
-
(18,000)
-
-
(18,000)
At 31 March 2025
400
206,868
44,063
6,637
257,968
Depreciation
At 1 April 2024
-
62,656
12,387
2,522
77,565
Charge for the year
83
34,759
5,232
667
40,741
On disposals
-
(7,453)
-
-
(7,453)
At 31 March 2025
83
89,962
17,619
3,189
110,853
Net book value
At 31 March 2025
317
116,906
26,444
3,448
147,115
At 31 March 2024
-
129,717
13,351
2,670
145,738
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AMW Courier Services Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
550,029
344,043
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
40,867
44,117
VAT
217,101
177,523
Obligations under finance leases and hire purchase contracts
44,441
29,670
Trade creditors
212,877
136,729
Taxes and social security
150,431
43,701
Other creditors
14,500
-
680,217
431,740
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
43,695
73,076
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
9
Average number of employees
During the year the average number of employees was 8 (2024: 6).
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