Companies House 2024-11-30 2025-11-29 false 07857128 2025-11-29 07857128 2024-11-30 2025-11-29 07857128 2023-11-30 2024-11-29 07857128 uk-bus:Director1 2024-11-30 2025-11-29 07857128 uk-bus:Director2 2024-11-30 2025-11-29 07857128 2024-11-30 2025-11-29 07857128 uk-bus:Micro-entities 2024-11-30 2025-11-29 07857128 uk-bus:FullAccounts 2024-11-30 2025-11-29 07857128 uk-bus:AuditExempt-NoAccountantsReport 2024-11-30 2025-11-29 07857128 2024-11-29 07857128 uk-core:WithinOneYear 2025-11-29 07857128 uk-core:WithinOneYear 2024-11-29 07857128 uk-core:AfterOneYear 2025-11-29 07857128 1 2024-11-30 2025-11-29 07857128 2 2024-11-30 2025-11-29 07857128 uk-core:AfterOneYear 2024-11-29 iso4217:GBP

Registered Number 07857128

SHERGILL COURIERS LIMITED

Micro-entity Accounts

29 November 2025

## SHERGILL COURIERS LIMITED Registered Number 07857128

## Micro-entity Balance Sheet as at 29 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 69,890 | 59,299
Current Assets |  | 97,169 | 65,563
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (41,202) | (37,507)
Net current assets (liabilities) |  | 55,967 | 28,056
Total assets less current liabilities |  | 125,858 | 87,356
Accruals and deferred income |  | - | (2,585)
Total net assets (liabilities) |  | 125,858 | 84,771
Capital and reserves |  | 125,858 | 84,771

- For the year ending 29 November 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 5 August 2026

And signed on their behalf by:
Harjinder Shergill, Director

## SHERGILL COURIERS LIMITED Registered Number 07857128

## Notes to the Micro-entity Accounts for the period ended 29 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2