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Company Registration No. 11548669 (England and Wales)
Road Runner Courier Service Limited Unaudited accounts for the year ended 30 September 2025
Road Runner Courier Service Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Road Runner Courier Service Limited Company Information for the year ended 30 September 2025
Directors
Mr Nirmal Singh Mrs Agnieszka Anna Gibala
Company Number
11548669 (England and Wales)
Registered Office
43 Hatch Road Stratton St. Margaret Swindon Wiltshire SN3 4XY England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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Road Runner Courier Service Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
102,128 
114,428 
Current assets
Debtors
5
48,654 
1,700 
Cash at bank and in hand
15,454 
4,168 
64,108 
5,868 
Creditors: amounts falling due within one year
6
(106,164)
(110,681)
Net current liabilities
(42,056)
(104,813)
Total assets less current liabilities
60,072 
9,615 
Creditors: amounts falling due after more than one year
7
(22,157)
(52,301)
Net assets/(liabilities)
37,915 
(42,686)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
37,815 
(42,786)
Shareholders' funds
37,915 
(42,686)
For the year 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 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 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 of Directors and authorised for issue on 12 June 2026 and were signed on its behalf by
Mrs Agnieszka Anna Gibala Director Company Registration No. 11548669
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Road Runner Courier Service Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Road Runner Courier Service Limited is a private company, limited by shares, registered in England and Wales, registration number 11548669. The registered office is 43 Hatch Road, Stratton St. Margaret, Swindon, Wiltshire, SN3 4XY, 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.
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
20% Reducing Balance Basis
Computer equipment
20% Reducing Balance Basis
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
247,870 
1,738 
249,608 
Additions
13,233 
- 
13,233 
At 30 September 2025
261,103 
1,738 
262,841 
Depreciation
At 1 October 2024
134,189 
991 
135,180 
Charge for the year
25,383 
150 
25,533 
At 30 September 2025
159,572 
1,141 
160,713 
Net book value
At 30 September 2025
101,531 
597 
102,128 
At 30 September 2024
113,681 
747 
114,428 
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Road Runner Courier Service Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
46,954 
- 
Other debtors
1,700 
1,700 
48,654 
1,700 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
9,870 
18,679 
Trade creditors
32,809 
1,081 
Taxes and social security
2,541 
707 
Other creditors
192 
290 
Loans from directors
56,325 
89,924 
Accruals
4,427 
- 
106,164 
110,681 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,779 
18,250 
Obligations under finance leases and hire purchase contracts
11,378 
34,051 
22,157 
52,301 
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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