GO POST EXPRESS PARCEL DELIVERY LTD

Registered Number
12799394
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	ANGOLA DE MONTON, Maria Elena
	MONTON, Orlando Peter


Registered Address	Lancashire Business Lancashire Enterprise Business Park
	Office 1
	Leyland
	PR26 6TT


Registered Number	12799394 (England and Wales)

GO POST EXPRESS PARCEL DELIVERY LTD

Balance Sheet as at
31 August 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		42,021		54,461
			42,021		54,461
Current assets
Debtors		338,689		635,776
Cash at bank and on hand		31,466		68,891
		370,155		704,667
Prepayments and accrued income		-		15,000
Creditors amounts falling due within one year	4	(274,637)		(710,649)
Net current assets (liabilities)			95,518		9,018
Total assets less current liabilities			137,539		63,479
Creditors amounts falling due after one year	5		(107,814)		-
Net assets			29,725		63,479
Capital and reserves
Profit and loss account			29,725		63,479
Shareholders' funds			29,725		63,479

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 29 May 2026, and are signed on its behalf by:

ANGOLA DE MONTON, Maria Elena
Director
Registered Company No. 12799394

GO POST EXPRESS PARCEL DELIVERY LTD

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Plant and machinery	3
	Vehicles	5
	Office Equipment	3

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 September 24	-	81,889	6,882	88,771
Additions	117	-	385	502
At 31 August 25	117	81,889	7,267	89,273
Depreciation and impairment
At 01 September 24	-	33,019	1,291	34,310
Charge for year	9	11,980	953	12,942
At 31 August 25	9	44,999	2,244	47,252
Net book value
At 31 August 25	108	36,890	5,023	42,021
At 31 August 24	-	48,870	5,591	54,461

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	108,783	529,800
Bank borrowings and overdrafts	-	12,109
Taxation and social security	114,767	90,442
Other creditors	51,087	26,862
Accrued liabilities and deferred income	-	51,436
Total	274,637	710,649

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	107,814	-
Total	107,814	-