Cart Courier Ltd - Filleted accounts

Registered number

15700808

Cart Courier Ltd

Filleted Accounts

31 May 2025

Cart Courier Ltd
Registered number:		15700808
Balance Sheet
as at 31 May 2025

Notes			2025
£
Fixed assets
Tangible assets	3		4,400

Current assets
Debtors	4	1,786
Cash at bank and in hand		2
		1,788

Creditors: amounts falling due within one year	5	(1,048)

Net current assets			740

Net assets			5,140

Capital and reserves
Called up share capital			100
Profit and loss account			5,040

Shareholders' funds			5,140

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Atif Ali
Director
Approved by the board on 12 May 2026

Cart Courier Ltd
Notes to the Accounts
for the period from 2 May 2024 to 31 May 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Motor vehicles	20% reducing balance


2	Employees		2025
Number

	Average number of persons employed by the company		1


3	Tangible fixed assets
				Motor vehicles
£
	Cost
	Additions			5,500
	At 31 May 2025			5,500

	Depreciation
	Charge for the period			1,100
	At 31 May 2025			1,100

	Net book value
	At 31 May 2025			4,400


4	Debtors		2025
£

	Other debtors		1,786


5	Creditors: amounts falling due within one year		2025
£

	Taxation and social security costs		397
	Other creditors		651
			1,048


6	Other information

	Cart Courier Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	First Floor, 2 Bevington Road
	Aston
	Birmingham
	West Midlands
	B6 6JB


7	Going concern

	The financial statements have been prepared on the basis that the compnay is a going concern and that the directors will continue to support the company


8	Comparatives

	There are no comparatives as this is first year of business