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Company Registration No. 12223004 (England and Wales)
Otisbounty Courier Services Limited Unaudited accounts for the year ended 30 September 2025
Otisbounty Courier Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Otisbounty Courier Services Limited Company Information for the year ended 30 September 2025
Director
Otis Earlington
Company Number
12223004 (England and Wales)
Accountants
BRAWTA ACCOUNTING FLAT 10 11 SPRINGFIELD LONDON E5 9EE
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Otisbounty Courier Services Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,143 
12,054 
Current assets
Debtors
5
849 
710 
Cash at bank and in hand
233 
93 
1,082 
803 
Creditors: amounts falling due within one year
6
(3,127)
(4,860)
Net current liabilities
(2,045)
(4,057)
Net assets
8,098 
7,997 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
8,088 
7,987 
Shareholders' funds
8,098 
7,997 
For the year ending 30 September 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 15 May 2026 and were signed on its behalf by
Otis Earlington Director Company Registration No. 12223004
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Otisbounty Courier Services Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Otisbounty Courier Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12223004.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2024
15,875 
At 30 September 2025
15,875 
Depreciation
At 1 October 2024
3,821 
Charge for the year
1,911 
At 30 September 2025
5,732 
Net book value
At 30 September 2025
10,143 
At 30 September 2024
12,054 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
849 
710 
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Otisbounty Courier Services Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,367 
4,250 
Accruals
760 
610 
3,127 
4,860 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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