SPEEDYGO_COURIERS_LTD_31_Jan_2026_companies_house_set_of

Company registration number:

16326725

Speedygo Couriers Ltd

Unaudited Filleted Financial Statements for the period ended

31 January 2026

Speedygo Couriers Ltd

Report to the board of directors on the preparation of the unaudited statutory financial statements of Speedygo Couriers Ltd

Period ended

31 January 2026

As described on the statement of financial position, the Board of Directors of

Speedygo Couriers Ltd

are responsible for the preparation of the

financial statements

for the period ended

31 January 2026

, which comprise the income statement, statement of financial position, statement of changes in equity and related notes.

You consider that the company is exempt from an audit under the Companies Act 2006.

In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.

Speedygo Couriers Ltd

Statement of Financial Position

31 January 2026

		31 Jan 2026
	Note	£
Fixed assets
Tangible assets	5	58,720
Current assets
Debtors	6	52,236
Cash at bank and in hand		36,545
		88,781
Creditors: amounts falling due within one year	7	(25,239	)
Net current assets		63,542
Total assets less current liabilities		122,262
Creditors: amounts falling due after more than one year	8	(104,924	)
Net assets		17,338
Capital and reserves
Called up share capital		100
Profit and loss account		17,238
Shareholders funds		17,338

For the period ending

31 January 2026

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These

financial statements

have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.

These

financial statements

were approved by the board of directors and authorised for issue on

10 May 2026

, and are signed on behalf of the board by:

Mr. A Mumtaz

Director

Company registration number:

16326725

Speedygo Couriers Ltd

Notes to the Financial Statements

Period ended

31 January 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

95-97 Ground Floor,

,

High Street,

,

Southend-On-Sea,

,

England

,

SS1 1HS

, England.

2 Statement of compliance

These

financial statements

have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The

financial statements

have been prepared on the historical cost basis, as modified by the revaluation of certain assets.

The

financial statements

are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.

Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant and machinery

40% straight line

4 Average number of employees

The average number of persons employed by the company during the period was

2

.

5 Tangible assets

	Plant and machinery etc.
	£
Cost
At 19 March 2025	-
Additions	70,899
At 31 January 2026	70,899
Depreciation
At 19 March 2025	-
Charge	12,179
At 31 January 2026	12,179
Carrying amount
At 31 January 2026	58,720

6 Debtors

	31 Jan 2026
	£
Trade debtors	50,086
Other debtors	2,150
	52,236

7 Creditors: amounts falling due within one year

	31 Jan 2026
	£
Trade creditors	5,734
Taxation and social security	9,373
Other creditors	10,132
	25,239

8 Creditors: amounts falling due after more than one year

	31 Jan 2026
	£
Other creditors	104,924