Company Registration No. 12808344 (England and Wales)
DHL PARCEL EXPRESS LTD
Unaudited accounts
for the year ended 30 August 2025
DHL PARCEL EXPRESS LTD
Unaudited accounts
Contents
DHL PARCEL EXPRESS LTD
Company Information
for the year ended 30 August 2025
Company Number
12808344 (England and Wales)
Registered Office
1 BOND STREET
CHELMSFORD
ESSEX
CM1 1GD
ENGLAND
Accountants
Pro Tax Plus Accountants
Mitre House
2 Bond Street
Ipswich
Suffolk
IP4 1JE
DHL PARCEL EXPRESS LTD
Statement of financial position
as at 30 August 2025
Cash at bank and in hand
279,289
678,140
Creditors: amounts falling due within one year
(613,774)
(964,959)
Net current assets
103,865
102,642
Total assets less current liabilities
103,865
102,642
Creditors: amounts falling due after more than one year
(39,747)
(22,044)
Called up share capital
1
1
Profit and loss account
64,117
80,597
Shareholders' funds
64,118
80,598
For the year ending 30 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 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 14 May 2026 and were signed on its behalf by
Peiyan CHEN
Director
Company Registration No. 12808344
DHL PARCEL EXPRESS LTD
Notes to the Accounts
for the year ended 30 August 2025
DHL PARCEL EXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 12808344. The registered office is 1 BOND STREET, CHELMSFORD, ESSEX, CM1 1GD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Amounts falling due within one year
Trade debtors
120,875
13,454
Amounts falling due after more than one year
Other debtors
310,000
310,000
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
215,431
546,091
Taxes and social security
-
2,552
Loans from directors
-
17,973
Deferred income
325,500
325,500
DHL PARCEL EXPRESS LTD
Notes to the Accounts
for the year ended 30 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
17,798
17,798
Loans from directors
21,949
4,246
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).