1 October 2024 false No description of principal activity Taxfiler 2024.6 15158977business:PrivateLimitedCompanyLtd2024-10-012025-09-30 151589772024-09-30 151589772024-10-012025-09-30 15158977business:AuditExemptWithAccountantsReport2024-10-012025-09-30 15158977business:FilletedAccounts2024-10-012025-09-30 151589772025-09-30 15158977business:Director12024-10-012025-09-30 15158977business:RegisteredOffice2024-10-012025-09-30 151589772024-09-30 15158977core:WithinOneYear2025-09-30 15158977core:WithinOneYear2024-09-30 15158977core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15158977core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15158977core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15158977core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15158977core:PreviouslyStatedAmount2025-09-30 15158977core:PreviouslyStatedAmount2024-09-30 15158977business:SmallEntities2024-10-012025-09-30 15158977countries:EnglandWales2024-10-012025-09-30 15158977core:MotorVehicles2024-09-30 15158977core:FurnitureFittings2024-09-30 15158977core:ComputerEquipment2024-09-30 15158977core:MotorVehicles2025-09-30 15158977core:FurnitureFittings2025-09-30 15158977core:ComputerEquipment2025-09-30 151589772023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15158977 (England and Wales)
Heddon Couriers Limited Unaudited accounts for the year ended 30 September 2025
Heddon Couriers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Heddon Couriers Limited Company Information for the year ended 30 September 2025
Director
Gary Mawston
Company Number
15158977 (England and Wales)
Registered Office
G H B Ltd Unit 102 John Carter House, 54-58 Kingsland Road London London E2 8DP England
Accountants
GHB 102 JOHN CARTER HOUSE 54-58 KINGSLAND ROAD LONDON E2 8DP
- 3 -
Heddon Couriers Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,048 
18,048 
Current assets
Cash at bank and in hand
10,333 
5,542 
Creditors: amounts falling due within one year
5
(3,598)
(4,796)
Net current assets
6,735 
746 
Net assets
24,783 
18,794 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,782 
18,793 
Shareholders' funds
24,783 
18,794 
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 22 May 2026 and were signed on its behalf by
Gary Mawston Director Company Registration No. 15158977
- 4 -
Heddon Couriers Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Heddon Couriers Limited is a private company, limited by shares, registered in England and Wales, registration number 15158977. The registered office is G H B Ltd, Unit 102, John Carter House, 54-58 Kingsland Road, London, London, E2 8DP, 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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
15,050 
499 
2,499 
18,048 
At 30 September 2025
15,050 
499 
2,499 
18,048 
Depreciation
At 30 September 2025
- 
- 
- 
- 
Net book value
At 30 September 2025
15,050 
499 
2,499 
18,048 
At 30 September 2024
15,050 
499 
2,499 
18,048 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,598 
4,796 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -