1 August 2024 false No description of principal activity Taxfiler 2024.6 12749797 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12749797 2024-07-31 12749797 2024-08-01 2025-07-31 12749797 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12749797 business:FilletedAccounts 2024-08-01 2025-07-31 12749797 2025-07-31 12749797 business:Director1 2024-08-01 2025-07-31 12749797 business:RegisteredOffice 2024-08-01 2025-07-31 12749797 2024-07-31 12749797 core:WithinOneYear 2025-07-31 12749797 core:WithinOneYear 2024-07-31 12749797 core:AfterOneYear 2025-07-31 12749797 core:AfterOneYear 2024-07-31 12749797 countries:EnglandWales 2024-08-01 2025-07-31 12749797 2023-08-01 2024-07-31 12749797 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12749797 (England and Wales)
CONWAY COURIER SERVICES LTD Unaudited accounts for the year ended 31 July 2025
CONWAY COURIER SERVICES LTD Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CONWAY COURIER SERVICES LTD Company Information for the year ended 31 July 2025
Director
Alan Conway
Company Number
12749797 (England and Wales)
Registered Office
ALAN FRANCIS CONWAY 2, HEOL Y GORON LEESWOOD MOLD FLINTSHIRE CH7 4RN UNITED KINGDOM
Accountants
DoKument Ltd 51 Shropshire Street Market Drayton Shropshire TF9 3DA
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CONWAY COURIER SERVICES LTD Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
39,993
47,050
Current assets
10,441
15,313
Creditors: amounts falling due within one year
(16,707)
(14,709)
Net current (liabilities)/assets
(6,266)
604
Total assets less current liabilities
33,727
47,654
Creditors: amounts falling due after more than one year
(14,071)
(26,570)
Accruals and deferred income
(360)
(360)
Net assets
19,296
20,724
Capital and reserves
19,296
20,724
NOTES TO THE ACCOUNTS
1 Statutory information
CONWAY COURIER SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12749797. The registered office is ALAN FRANCIS CONWAY 2, HEOL Y GORON, LEESWOOD, MOLD, FLINTSHIRE, CH7 4RN, UNITED KINGDOM.
2 Director's advances, credit and guarantees
As of 31 July 2025, the director owed £3,571 to the company (31 July 2024: £4,630) in respect of an interest-free loan, which is repayable on demand. No interest has been charged on the outstanding balance during the year, and no specific repayment terms have been agreed other than the right of the company to demand repayment at any time.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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CONWAY COURIER SERVICES LTD Statement of Financial Position as at 31 July 2025 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 March 2026
Alan Conway Director Company Registration No. 12749797
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