REGISTERED NUMBER: 11721593 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Torkard Couriers Limited

Page

Balance Sheet

1

FIXED ASSETS

2,178

25,849

CURRENT ASSETS

9,749

43,018

CREDITORS

Amounts falling due within one year

(27,010

)

(32,806

)

NET CURRENT (LIABILITIES)/ASSETS

(17,261

)

10,212

TOTAL ASSETS LESS CURRENT LIABILITIES

(15,083

)

36,061

CREDITORS

Amounts falling due after more than one year

-

(32,476

)

NET (LIABILITIES)/ASSETS

(15,083

)

3,585

CAPITAL AND RESERVES

(15,083

)

3,585

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Torkard Couriers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11721593

Registered office:

4 Yorke Street

Hucknall

Nottinghamshire

NG15 7BT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024:

31.12.25

31.12.24

£

£

D A Morgan

Balance outstanding at start of year

35,977

34,118

Amounts advanced

5,362

35,977

Amounts repaid

(35,977

)

(34,118

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

5,362

35,977

The above loan was repaid in full on 5th April 2026.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2026 and were signed on its behalf by:

D A Morgan - Director