Company registration number: SC574411
Annual report and unaudited financial statements
for the year ended 31 August 2025
for
C&I Couriers Ltd
Pages for filing with the Registrar
Company registration number: SC574411
C&I Couriers Ltd
Balance sheet
as at 31 August 2025
2025 2024
Note £ £ £ £
Current assets
Debtors 4 4,494 4,494
Cash at bank and in hand 18,158 20,711
22,652 25,205
Creditors: amounts falling due within one
year 		5 (23,045) (23,642)
Net current (liabilities)/assets (393) 1,563
NET (LIABILITIES)/ASSETS (393) 1,563
Capital and reserves
Called up share capital 2 2
Profit and loss account (395) 1,561
TOTAL EQUITY (393) 1,563
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr C Allan, Director
26 May 2026
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C&I Couriers Ltd
Notes to the financial statements
for the year ended 31 August 2025
1 Company information
C&I Couriers Ltd is a private company registered in Scotland. Its registered number is SC574411. The company is limited by shares. Its registered office is Braehead, Rait, Perth, Perthshire, PH2 7RT.
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 historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Debtors
2025 2024
£ £
Other debtors 2,000 2,000
Prepayments and accrued income 2,494 2,494
4,494 4,494
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C&I Couriers Ltd
Notes to the financial statements - continued
for the year ended 31 August 2025
5 Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors - 562
Amounts owed to directors 22,101 22,101
VAT payable 504 539
Accruals and deferred income 440 440
23,045 23,642
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