27 June 2024 false No description of principal activity Taxfiler 2024.6 15806771 business:PrivateLimitedCompanyLtd 2024-06-27 2025-10-31 15806771 2024-06-26 15806771 2024-06-27 2025-10-31 15806771 business:AuditExempt-NoAccountantsReport 2024-06-27 2025-10-31 15806771 business:FilletedAccounts 2024-06-27 2025-10-31 15806771 2025-10-31 15806771 business:Director1 2024-06-27 2025-10-31 15806771 business:RegisteredOffice 2024-06-27 2025-10-31 15806771 core:WithinOneYear 2025-10-31 15806771 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 15806771 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15806771 core:PreviouslyStatedAmount 2025-10-31 15806771 business:SmallEntities 2024-06-27 2025-10-31 15806771 countries:EnglandWales 2024-06-27 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15806771 (England and Wales)
Lion Heart Courier Services Ltd Unaudited accounts for the period from 27 June 2024 to 31 October 2025
Lion Heart Courier Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lion Heart Courier Services Ltd Company Information for the period from 27 June 2024 to 31 October 2025
Director
SAEED AHMAD
Company Number
15806771 (England and Wales)
Registered Office
81 Walton Lane Nelson Lancashire BB9 8BG England
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Lion Heart Courier Services Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Cash at bank and in hand
10,424
Creditors: amounts falling due within one year
4
(5,663)
Net current assets
4,761
Net assets
4,761
Capital and reserves
Called up share capital
100
Profit and loss account
4,661
Shareholders' funds
4,761
For the period ending 31 October 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 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 and authorised for issue on 7 May 2026 and were signed on its behalf by
SAEED AHMAD Director Company Registration No. 15806771
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Lion Heart Courier Services Ltd Notes to the Accounts for the period from 27 June 2024 to 31 October 2025
1
Statutory information
Lion Heart Courier Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15806771. The registered office is 81 Walton Lane, Nelson, Lancashire, BB9 8BG, England.
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 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
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4,463
Accruals
1,200
5,663
5
Average number of employees
During the period the average number of employees was 0.
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