Registration number: SC527446

Bervie Postal Services Ltd

Contents

Director's Report	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Bervie Postal Services Ltd

Director's Report for the Year Ended 5 April 2026

The director presents his report and the financial statements for the year ended 5 April 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

H McNicol

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 July 2026
 

......................................... J McNicol Company secretary

......................................... H McNicol Director

Bervie Postal Services Ltd

(Registration number: SC527446)
Balance Sheet as at 5 April 2026

	2026 £	2025 £
Current assets	44,803	33,538
Creditors: Amounts falling due within one year	(13,376)	(11,534)
Total assets less current liabilities	31,427	22,004
Accruals and deferred income	(1,320)	(1,200)
	30,107	20,804
Capital and reserves	30,107	20,804

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2025 - 4).

For the financial year ending 5 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 July 2026
 

......................................... J McNicol Company secretary

......................................... H McNicol Director