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Company Registration No. 12499484 (England and Wales)
Sendcoservices Ltd Unaudited accounts for the year ended 21 August 2025
Sendcoservices Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sendcoservices Ltd Company Information for the year ended 21 August 2025
Director
Nichola Ann Davies
Company Number
12499484 (England and Wales)
Registered Office
77 Beaumont Road Birmingham West Midlands B30 2EB England
Accountants
Villiers and Co 124 City Road London EC1V 2NX
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Sendcoservices Ltd Statement of financial position as at 21 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,627
10,149
Current assets
Debtors
5
4,051
3,979
Cash at bank and in hand
14
1,176
4,065
5,155
Creditors: amounts falling due within one year
6
(7,819)
(2,965)
Net current (liabilities)/assets
(3,754)
2,190
Net assets
4,873
12,339
Capital and reserves
Called up share capital
12,000
12,000
Profit and loss account
(7,127)
339
Shareholders' funds
4,873
12,339
For the year ending 21 August 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 her 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 19 May 2026 and were signed on its behalf by
Nichola Ann Davies Director Company Registration No. 12499484
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Sendcoservices Ltd Notes to the Accounts for the year ended 21 August 2025
1
Statutory information
Sendcoservices Ltd is a private company, limited by shares, registered in England and Wales, registration number 12499484. The registered office is 77 Beaumont Road, Birmingham, West Midlands, B30 2EB, 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 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:
Motor vehicles
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 22 August 2024
11,500
432
11,932
At 21 August 2025
11,500
432
11,932
Depreciation
At 22 August 2024
1,725
58
1,783
Charge for the year
1,466
56
1,522
At 21 August 2025
3,191
114
3,305
Net book value
At 21 August 2025
8,309
318
8,627
At 21 August 2024
9,775
374
10,149
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,051
325
Other debtors
2,000
3,654
4,051
3,979
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Sendcoservices Ltd Notes to the Accounts for the year ended 21 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,311
2,515
Other creditors
2,716
-
Accruals
792
450
7,819
2,965
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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