2 false false false false false false false false true false false false false false false Licensed carriers 2024-12-01 tax optimiser 0.0.0.2 09854467frs-bus:PrivateLimitedCompanyLtd2024-12-012025-11-30 098544672024-12-012025-11-30 098544672023-12-012024-11-30 09854467frs-bus:AuditExemptWithAccountantsReport2024-12-012025-11-30 09854467frs-bus:FullAccounts2024-12-012025-11-30 098544672025-11-30 09854467frs-bus:Micro-entities2024-12-012025-11-30 098544672024-11-30 09854467countries:EnglandWales2024-12-012025-11-30 09854467dpl-frs:Item12024-12-012025-11-30 09854467dpl-frs:Item12023-12-012024-11-30 09854467dpl-frs:Item22024-12-012025-11-30 09854467dpl-frs:Item22023-12-012024-11-30 09854467frs-core:WithinOneYear2025-11-30 09854467frs-core:WithinOneYear2024-11-30 09854467frs-core:AfterOneYear2025-11-30 09854467frs-core:AfterOneYear2024-11-30 09854467 frs-bus:Director1 2024-12-01 2025-11-30 098544672023-12-012024-11-30 098544672024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09854467 (England and Wales)
AL COURIER SERVICES LIMITED Unaudited accounts for the year ended 30 November 2025
 
AL COURIER SERVICES LIMITED Unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
- 2 -
AL COURIER SERVICES LIMITED Statement of Financial Position as at 30 November 2025
Note
2025 
2024  
£ 
£ 
Fixed assets
31,988
23,857 
 
Current assets
3,068
2,874 
 
Creditors: amounts falling due within one year
(285)
(7,149
 
Net current assets/(liabilities)
2,783
(4,275
 
Total assets less current liabilities
34,771
19,582 
 
Creditors: amounts falling due after more than one year
(22,538)
-
 
Net assets/liabilities
12,233
19,582 
 
Capital and reserves
12,233
19,582 
 
NOTES TO THE ACCOUNTS
1 Average Number of Employees
During the year the average number of employees was 2 (2024: 2).
For the period 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime.The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
- 3 -
AL COURIER SERVICES LIMITED Statement of Financial Position as at 30 November 2025
This report was approved by the board of directors on 09 August 2026 and signed on behalf of the board by:
....................... Andrew Robert Lumb Director
Company Registration Number 09854467 The principal activity of the company is Licensed carriers. The company is a private limited company, which is incorporated in England and Wales (no 09854467). The address of the registered office is 27 Holmfield Drive Golcar Huddersfield HD7 4AY.
- 4 -