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
CONWAY COURIER SERVICES LTD
Company Information
for the year ended 31 July 2025
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
CONWAY COURIER SERVICES LTD
Statement of Financial Position
as at 31 July 2025
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)
Capital and reserves
19,296
20,724
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).
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