Company Registration No. 12328023 (England and Wales)
CMS COURIER SERVICES LTD
Unaudited accounts
for the year ended 30 November 2025
CMS COURIER SERVICES LTD
Company Information
for the year ended 30 November 2025
Director
Stefan-Mihai CIOBOTARU
Company Number
12328023 (England and Wales)
Registered Office
16 Hamilton Place
Aldershot
GU11 3HT
UNITED KINGDOM
CMS COURIER SERVICES LTD
Statement of financial position
as at 30 November 2025
Tangible assets
3,990
10,239
Cash at bank and in hand
3,746
2,630
Creditors: amounts falling due within one year
(12,184)
(11,403)
Net current liabilities
(8,438)
(8,773)
Total assets less current liabilities
3,552
9,466
Creditors: amounts falling due after more than one year
(5,989)
(27,111)
Net liabilities
(2,437)
(17,645)
Called up share capital
100
100
Profit and loss account
(2,537)
(17,745)
Shareholders' funds
(2,437)
(17,645)
For the year ending 30 November 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 3 August 2026 and were signed on its behalf by
Stefan-Mihai CIOBOTARU
Director
Company Registration No. 12328023
CMS COURIER SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2025
CMS COURIER SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12328023. The registered office is 16 Hamilton Place, Aldershot, GU11 3HT, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% straight line
4
Tangible fixed assets
Motor vehicles
At 30 November 2025
24,995
At 30 November 2025
21,005
At 30 November 2024
10,239
5
Investments
Other investments
Valuation at 1 December 2024
8,000
Valuation at 30 November 2025
8,000
CMS COURIER SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
10,412
10,094
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).