1 August 2024 false Taxfiler 2024.6 12723166business:PrivateLimitedCompanyLtd2024-08-012025-07-31 127231662024-07-31 127231662024-08-012025-07-31 12723166business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 12723166business:FilletedAccounts2024-08-012025-07-31 127231662025-07-31 12723166business:Director12024-08-012025-07-31 12723166business:RegisteredOffice2024-08-012025-07-31 127231662024-07-31 12723166core:WithinOneYear2025-07-31 12723166core:WithinOneYear2024-07-31 12723166core:AfterOneYear2025-07-31 12723166core:AfterOneYear2024-07-31 12723166core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 12723166core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12723166core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 12723166core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12723166core:PreviouslyStatedAmount2025-07-31 12723166core:PreviouslyStatedAmount2024-07-31 12723166business:SmallEntities2024-08-012025-07-31 12723166countries:EnglandWales2024-08-012025-07-31 12723166core:PlantMachinery2024-07-31 12723166core:MotorVehicles2024-07-31 12723166core:PlantMachinery2024-08-012025-07-31 12723166core:MotorVehicles2024-08-012025-07-31 12723166core:PlantMachinery2025-07-31 12723166core:MotorVehicles2025-07-31 127231662023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12723166 (England and Wales)
NATIONAL QUICK COURIER LIMITED Unaudited accounts for the year ended 31 July 2025
NATIONAL QUICK COURIER LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NATIONAL QUICK COURIER LIMITED Company Information for the year ended 31 July 2025
Director
Nadim AL-JASEM
Company Number
12723166 (England and Wales)
Registered Office
7 HOLDFORTH GARDENS LEEDS LS12 1YH ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
- 3 -
NATIONAL QUICK COURIER LIMITED Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
50,671 
56,073 
Current assets
Debtors
5
- 
1 
Cash at bank and in hand
39,814 
5,751 
39,814 
5,752 
Creditors: amounts falling due within one year
6
(38,966)
(21,137)
Net current assets/(liabilities)
848 
(15,385)
Total assets less current liabilities
51,519 
40,688 
Creditors: amounts falling due after more than one year
7
(38,019)
(40,669)
Net assets
13,500 
19 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,499 
18 
Shareholders' funds
13,500 
19 
For the year ending 31 July 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 30 July 2026 and were signed on its behalf by
Nadim AL-JASEM Director Company Registration No. 12723166
- 4 -
NATIONAL QUICK COURIER LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
NATIONAL QUICK COURIER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12723166. The registered office is 7 HOLDFORTH GARDENS, LEEDS, LS12 1YH, 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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
37,333 
46,810 
84,143 
Additions
- 
6,304 
6,304 
At 31 July 2025
37,333 
53,114 
90,447 
Depreciation
At 1 August 2024
13,439 
14,631 
28,070 
Charge for the year
4,779 
6,927 
11,706 
At 31 July 2025
18,218 
21,558 
39,776 
Net book value
At 31 July 2025
19,115 
31,556 
50,671 
At 31 July 2024
23,894 
32,179 
56,073 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1 
- 5 -
NATIONAL QUICK COURIER LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
15,891 
4,073 
Taxes and social security
5,031 
5,013 
Loans from directors
17,343 
11,221 
Accruals
701 
830 
38,966 
21,137 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
38,019 
40,669 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -