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Company Registration No. 08999666 (England and Wales)
MATT BOLTON COURIER SERVICES LIMITED Unaudited accounts for the year ended 30 April 2026
MATT BOLTON COURIER SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MATT BOLTON COURIER SERVICES LIMITED Company Information for the year ended 30 April 2026
Directors
Matt Bolton Mathew James Bolton
Company Number
08999666 (England and Wales)
Registered Office
79 OAKS DRIVE HIGHAM FERRERS NORTHANTS NN10 8EY
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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MATT BOLTON COURIER SERVICES LIMITED Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
1,034
934
Cash at bank and in hand
24,058
23,983
25,092
24,917
Creditors: amounts falling due within one year
5
(6,918)
(6,215)
Net current assets
18,174
18,702
Net assets
18,174
18,702
Capital and reserves
Called up share capital
1
1
Profit and loss account
18,173
18,701
Shareholders' funds
18,174
18,702
For the year ending 30 April 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 5 May 2026 and were signed on its behalf by
Mathew James Bolton Director Company Registration No. 08999666
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MATT BOLTON COURIER SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
MATT BOLTON COURIER SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08999666. The registered office is 79 OAKS DRIVE, HIGHAM FERRERS, NORTHANTS, NN10 8EY.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
1,034
934
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
869
261
Taxes and social security
1,049
954
Proposed dividends
5,000
5,000
6,918
6,215
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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