Company Registration No. 12810567 (England and Wales)
MR PARCELS DELIVERY LTD
Unaudited Filleted Accounts
for the year ended 31 August 2025
MR PARCELS DELIVERY LTD
Unaudited Filleted Accounts
Contents
MR PARCELS DELIVERY LTD
Company Information
for the year ended 31 August 2025
Company Number
12810567 (England and Wales)
Registered Office
RICHLANDS MAESTEG ROAD
TONDU
BRIDGEND
CF32 9BT
WALES
Accountants
Richlands Accountancy Limited
Richlands
Maesteg Road
Tondu
Bridgend
CF32 9BT
MR PARCELS DELIVERY LTD
Statement of financial position
as at 31 August 2025
Tangible assets
14,691
18,388
Cash at bank and in hand
11
6,311
Creditors: amounts falling due within one year
(37,422)
(42,059)
Net current liabilities
(29,176)
(19,144)
Total assets less current liabilities
(14,485)
(756)
Creditors: amounts falling due after more than one year
-
(2,785)
Net liabilities
(14,485)
(3,541)
Called up share capital
2
2
Profit and loss account
(14,487)
(3,543)
Shareholders' funds
(14,485)
(3,541)
For the year ending 31 August 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 18 August 2026 and were signed on its behalf by
Mark Edgar Fryer
Director
Company Registration No. 12810567
MR PARCELS DELIVERY LTD
Notes to the Accounts
for the year ended 31 August 2025
MR PARCELS DELIVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 12810567. The registered office is RICHLANDS MAESTEG ROAD, TONDU, BRIDGEND, CF32 9BT, WALES.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
1,547
39,781
41,328
At 31 August 2025
1,547
40,981
42,528
At 1 September 2024
772
22,168
22,940
Charge for the year
194
4,703
4,897
At 31 August 2025
966
26,871
27,837
At 31 August 2025
581
14,110
14,691
At 31 August 2024
775
17,613
18,388
Amounts falling due within one year
Other debtors
8,235
16,604
MR PARCELS DELIVERY LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,803
9,807
Taxes and social security
-
6,917
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).