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Company Registration No. 15959046 (England and Wales)
Nunes Couriers Ltd Unaudited accounts for the period from 16 September 2024 to 30 September 2025
Nunes Couriers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nunes Couriers Ltd Company Information for the period from 16 September 2024 to 30 September 2025
Director
Michael Anthony Nunes
Company Number
15959046 (England and Wales)
Registered Office
27 Honey Bee Street Calcot Reading Berkshire RG31 7DT England
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Nunes Couriers Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
48,904
Current assets
Debtors
5
1,747
Cash at bank and in hand
26
1,773
Creditors: amounts falling due within one year
6
(20,069)
Net current liabilities
(18,296)
Total assets less current liabilities
30,608
Creditors: amounts falling due after more than one year
7
(33,052)
Net liabilities
(2,444)
Capital and reserves
Called up share capital
100
Profit and loss account
(2,544)
Shareholders' funds
(2,444)
For the period 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 5 June 2026 and were signed on its behalf by
Michael Anthony Nunes Director Company Registration No. 15959046
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Nunes Couriers Ltd Notes to the Accounts for the period from 16 September 2024 to 30 September 2025
1
Statutory information
Nunes Couriers Ltd is a private company, limited by shares, registered in England and Wales, registration number 15959046. The registered office is 27 Honey Bee Street, Calcot, Reading, Berkshire, RG31 7DT, 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 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:
Motor vehicles
10%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 16 September 2024
-
Additions
54,338
At 30 September 2025
54,338
Depreciation
Charge for the period
5,434
At 30 September 2025
5,434
Net book value
At 30 September 2025
48,904
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
1,747
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Nunes Couriers Ltd Notes to the Accounts for the period from 16 September 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
987
Obligations under finance leases and hire purchase contracts
11,193
Loans from directors
7,889
20,069
7
Creditors: amounts falling due after more than one year
2025
£
Obligations under finance leases and hire purchase contracts
33,052
8
Average number of employees
During the period the average number of employees was 1.
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