O’DONNELL COURIERS LTD

Company Registration Number:
SC781854 (Scotland)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 1 October 2024

End date: 30 September 2025

O’DONNELL COURIERS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

O’DONNELL COURIERS LTD

Profit And Loss Account

for the Period Ended 30 September 2025

2025 13 months to 30 September 2024


£
£
Turnover: 33,049 40,799
Cost of sales: ( 57 ) ( 9 )
Gross profit(or loss): 32,992 40,790
Administrative expenses: ( 33,699 ) ( 47,190 )
Operating profit(or loss): (707) (6,400)
Interest payable and similar charges: ( 102 )
Profit(or loss) before tax: (707) (6,502)
Profit(or loss) for the financial year: (707) (6,502)

O’DONNELL COURIERS LTD

Balance sheet

As at 30 September 2025

Notes 2025 13 months to 30 September 2024


£
£
Fixed assets
Tangible assets: 3 11,398 15,600
Total fixed assets: 11,398 15,600
Net current assets (liabilities):  
Total assets less current liabilities: 11,398 15,600
Creditors: amounts falling due after more than one year: 4 ( 8,582 ) ( 11,600 )
Total net assets (liabilities): 2,816 4,000
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,815 3,999
Total Shareholders' funds: 2,816 4,000

The notes form part of these financial statements

O’DONNELL COURIERS LTD

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 June 2026
and signed on behalf of the board by:

Name: Daniel O'Donnell
Status: Director

The notes form part of these financial statements

O’DONNELL COURIERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Depreciation method - Straight line Calculate depreciation based on - Effective Life Effective Life 4Years

O’DONNELL COURIERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 13 months to 30 September 2024
    Average number of employees during the period 3 1

O’DONNELL COURIERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2024 1,206 14,394 15,600
Additions
Disposals
Revaluations
Transfers
At 30 September 2025 1,206 14,394 15,600
Depreciation
At 1 October 2024 0 0 0
Charge for year 302 3,900 4,202
On disposals
Other adjustments
At 30 September 2025 302 3,900 4,202
Net book value
At 30 September 2025 904 10,494 11,398
At 30 September 2024 1,206 14,394 15,600

O’DONNELL COURIERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Creditors: amounts falling due after more than one year note

2025 13 months to 30 September 2024
£ £
Amounts due under finance leases and hire purchase contracts 8,582 11,600
Total 8,582 11,600

O’DONNELL COURIERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Loans to directors

Name of director receiving advance or credit: Daniel O'Donnell
Description of the transaction:
To Pay for Mechanical Work on Van
£
Balance at 30 September 2024
Advances or credits made: 1,600
Advances or credits repaid:
Balance at 30 September 2025 1,600