Freightmate Couriers Limited

Registered number: 12295361

	2025	2024
	£	£
Fixed assets	7,321	929

Current assets	174,486	183,042
Creditors: Amounts Falling Due Within One Year	(178,545 )	(194,770 )

NET CURRENT LIABILITIES	(4,059 )	(11,728 )

TOTAL ASSETS LESS CURRENT LIABILITIES	3,262	(10,799 )

Accruals and deferred income	(1,153 )	-

NET ASSETS/(LIABILITIES)	2,109	(10,799 )

CAPITAL AND RESERVES	2,109	(10,799 )

Notes

1. General Information

Freightmate Couriers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12295361 . The registered office is 1 Barrowby Gardens, Leeds, LS15 8FD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr D A Tillett	-	148,465	135,441	-	13,024

The above loan is unsecured and repayable on demand. Interest was charged at 2.25% until 5 April 2025 and 3.75% thereafter.

The balance was cleared by a dividend on 27 July 2026.

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Freightmate Couriers Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D A Tillett

Director

29 July 2026