Moonrise Couriers Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 14359256 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

MOONRISE COURIERS LTD

Page

Company Information

1

Chartered Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTORS:

Mr S Latif

Mrs M Latif

REGISTERED OFFICE:

82 Moonrise Couriers

Unit A, 82 James Carter Road

Mildenhall

Suffolk

IP28 7DE

REGISTERED NUMBER:

14359256 (England and Wales)

ACCOUNTANTS:

Sterling Accounts Limited

t/a Sterling

Chartered Accountants

505 Pinner Road

Harrow

Middlesex

HA2 6EH

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Moonrise Couriers Ltd for the year ended 31 March 2026 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Moonrise Couriers Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Moonrise Couriers Ltd and state those matters that we have agreed to state to the Board of Directors of Moonrise Couriers Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moonrise Couriers Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Moonrise Couriers Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Moonrise Couriers Ltd. You consider that Moonrise Couriers Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Moonrise Couriers Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Sterling Accounts Limited

t/a Sterling

Chartered Accountants

505 Pinner Road

Harrow

Middlesex

HA2 6EH

22 July 2026

FIXED ASSETS

Tangible assets

4

114,128

88,230

CURRENT ASSETS

Debtors

5

100,945

177,125

Cash at bank and in hand

57,379

196,892

158,324

374,017

CREDITORS

Amounts falling due within one year

6

87,491

337,503

NET CURRENT ASSETS

70,833

36,514

TOTAL ASSETS LESS CURRENT
LIABILITIES

184,961

124,744

CREDITORS

Amounts falling due after more than one
year

7

140,872

-

NET ASSETS

44,089

124,744

RESERVES

Retained earnings

44,089

124,744

44,089

124,744

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2026 and were signed on its behalf by:

Mr S Latif - Director

1.	STATUTORY INFORMATION

Moonrise Couriers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery

20% straight line

Fixtures & fittings

20% straight line

Motor vehicles

20% straight line

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2025 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

COST

At 1 April 2025

7,684

4,751

79,000

91,435

Additions

-

3,499

130,779

134,278

Disposals

-

(79,000

)

(79,000

)

At 31 March 2026

7,684

8,250

130,779

146,713

DEPRECIATION

At 1 April 2025

1,537

1,668

-

3,205

Charge for year

1,537

1,687

35,373

38,597

Eliminated on disposal

-

(9,217

)

(9,217

)

At 31 March 2026

3,074

3,355

26,156

32,585

NET BOOK VALUE

At 31 March 2026

4,610

4,895

104,623

114,128

At 31 March 2025

6,147

3,083

79,000

88,230

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Trade debtors

72,372

159,125

Amounts owed by participating interests

6,890

-

Other debtors

21,683

18,000

100,945

177,125

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Bank loans and overdrafts

14,994

-

Trade creditors

9,962

96,747

Taxation and social security

(9,073

)

69,886

Other creditors

71,608

170,870

87,491

337,503

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

2026

2025

£

Bank loans

32,507

-

Hire purchase contracts

108,365

-

140,872

-

8.	SECURED DEBTS

The following secured debts are included within creditors:

2026

2025

£

Bank loans

47,501

-

The bank loan is secured by guarantee in the favour of bank from Mr Shabir Latif, who is the director of the company.