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Company Registration No. 15103397 (England and Wales)
Sun Couriers 2007 Ltd Unaudited accounts for the year ended 31 August 2025
Sun Couriers 2007 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sun Couriers 2007 Ltd Company Information for the year ended 31 August 2025
Director
Nikolay Stanimirov STANEV
Company Number
15103397 (England and Wales)
Registered Office
11 Southern Cottages Horton Road Staines-upon-Thames Middlesex TW19 6AG England
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Sun Couriers 2007 Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
690
7,431
Creditors: amounts falling due within one year
5
(15,892)
(7,267)
Net current (liabilities)/assets
(15,202)
164
Net (liabilities)/assets
(15,202)
164
Capital and reserves
Share premium
100
100
Profit and loss account
(15,302)
64
Shareholders' funds
(15,202)
164
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 22 August 2026 and were signed on its behalf by
Nikolay Stanimirov STANEV Director Company Registration No. 15103397
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Sun Couriers 2007 Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Sun Couriers 2007 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15103397. The registered office is 11 Southern Cottages, Horton Road, Staines-upon-Thames, Middlesex, TW19 6AG, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
5,000
Additions
6,000
At 31 August 2025
11,000
Depreciation
At 1 September 2024
5,000
Charge for the year
6,000
At 31 August 2025
11,000
Net book value
At 31 August 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
14,848
5,424
Taxes and social security
-
859
Accruals
1,044
984
15,892
7,267
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Sun Couriers 2007 Ltd Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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