REGISTERED NUMBER: 03782835 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Advantage Couriers Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

L G Kelly

SECRETARY:

Mrs C Kelly

REGISTERED OFFICE:

4 Chantry Court

Obsidian Offices

Chester

CH1 4QN

REGISTERED NUMBER:

03782835 (England and Wales)

ACCOUNTANTS:

Guthrie Accountancy Services Ltd

Unit 1

11 Eagle Parade

Buxton

Derbyshire

SK17 6EQ

FIXED ASSETS

Tangible assets

4

18,276

17,419

CURRENT ASSETS

Debtors

5

24,505

23,706

Cash at bank and in hand

130

3,073

24,635

26,779

CREDITORS

Amounts falling due within one year

6

23,593

26,163

NET CURRENT ASSETS

1,042

616

TOTAL ASSETS LESS CURRENT LIABILITIES

19,318

18,035

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

19,316

18,033

SHAREHOLDERS' FUNDS

19,318

18,035

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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.

The financial statements were approved by the director and authorised for issue on 15 April 2026 and were signed by:

L G Kelly - Director

1.	STATUTORY INFORMATION

Advantage Couriers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

and

Motor

Computer

property

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2025

4,571

829

25,202

5,743

36,345

Additions

-

-

21,850

-

21,850

Disposals

-

-

(20,225

)

-

(20,225

)

At 31 March 2026

4,571

829

26,827

5,743

37,970

DEPRECIATION

At 1 April 2025

2,702

564

10,029

5,631

18,926

Charge for year

187

66

5,463

108

5,824

Eliminated on disposal

-

-

(5,056

)

-

(5,056

)

At 31 March 2026

2,889

630

10,436

5,739

19,694

NET BOOK VALUE

At 31 March 2026

1,682

199

16,391

4

18,276

At 31 March 2025

1,869

265

15,173

112

17,419

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

24,505

23,706

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans and overdrafts

32

-

Trade creditors

13,379

17,136

Taxation and social security

8,878

7,723

Other creditors

1,304

1,304

23,593

26,163

7.	ULTIMATE CONTROLLING PARTY

The controlling party is L G Kelly.

The ultimate controlling party is L G Kelly.