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Company Registration No. 12167790 (England and Wales)
Sameday Express Couriers Limited Unaudited accounts for the year ended 31 August 2025
Sameday Express Couriers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sameday Express Couriers Limited Company Information for the year ended 31 August 2025
Director
Anandkrishna Gade
Company Number
12167790 (England and Wales)
Registered Office
13 Linden Drive Bradley Stoke Bristol Avon BS32 8DT England
Accountants
LN Accountants Limited LN Accountants Limited 11 Shubb Leaze Bristol BS16 1WX
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Sameday Express Couriers Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,889 
2,889 
Current assets
Debtors
5
50,000 
62,852 
Cash at bank and in hand
10,587 
(3,918)
60,587 
58,934 
Creditors: amounts falling due within one year
6
(30,289)
(20,448)
Net current assets
30,298 
38,486 
Total assets less current liabilities
33,187 
41,375 
Creditors: amounts falling due after more than one year
7
(28,650)
(37,489)
Net assets
4,537 
3,886 
Capital and reserves
Capital contribution reserve
3,748 
- 
Profit and loss account
789 
3,886 
Shareholders' funds
4,537 
3,886 
For the year ending 31 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 26 January 2026 and were signed on its behalf by
Anandkrishna Gade Director Company Registration No. 12167790
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Sameday Express Couriers Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Sameday Express Couriers Limited is a private company, limited by shares, registered in England and Wales, registration number 12167790. The registered office is 13 Linden Drive, Bradley Stoke, Bristol, Avon, BS32 8DT, 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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2024
14,445 
At 31 August 2025
14,445 
Depreciation
At 1 September 2024
11,556 
At 31 August 2025
11,556 
Net book value
At 31 August 2025
2,889 
At 31 August 2024
2,889 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,202 
Amounts due from group undertakings etc.
50,000 
55,500 
Other debtors
- 
5,150 
50,000 
62,852 
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Sameday Express Couriers Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,592 
763 
Trade creditors
18,634 
9,600 
Taxes and social security
4,360 
2,644 
Other creditors
- 
1,080 
Loans from directors
5,000 
3,287 
Accruals
703 
3,074 
30,289 
20,448 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
28,650 
39,444 
Obligations under finance leases and hire purchase contracts
- 
(1,955)
28,650 
37,489 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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