1 March 2025 false No description of principal activity Taxfiler 2024.6 07143624business:PrivateLimitedCompanyLtd2025-03-012026-02-28 071436242025-02-28 071436242025-03-012026-02-28 07143624business:AuditExempt-NoAccountantsReport2025-03-012026-02-28 07143624business:FilletedAccounts2025-03-012026-02-28 071436242026-02-28 07143624business:Director12025-03-012026-02-28 07143624business:RegisteredOffice2025-03-012026-02-28 071436242025-02-28 07143624core:WithinOneYear2026-02-28 07143624core:WithinOneYear2025-02-28 07143624core:AfterOneYear2026-02-28 07143624core:AfterOneYear2025-02-28 07143624core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 07143624core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 07143624core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 07143624core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 07143624core:PreviouslyStatedAmount2026-02-28 07143624core:PreviouslyStatedAmount2025-02-28 07143624business:SmallEntities2025-03-012026-02-28 07143624countries:EnglandWales2025-03-012026-02-28 07143624core:PlantMachinery2025-03-012026-02-28 07143624core:MotorVehicles2025-03-012026-02-28 07143624core:ComputerEquipment2025-03-012026-02-28 07143624core:PlantMachinery2025-02-28 07143624core:MotorVehicles2025-02-28 07143624core:ComputerEquipment2025-02-28 07143624core:PlantMachinery2026-02-28 07143624core:MotorVehicles2026-02-28 07143624core:ComputerEquipment2026-02-28 071436242024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 07143624 (England and Wales)
IGA Courier Limited Unaudited accounts for the year ended 28 February 2026
IGA Courier Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
IGA Courier Limited Company Information for the year ended 28 February 2026
Director
Mr Ivan Georgiev Aleksandrov
Company Number
07143624 (England and Wales)
Registered Office
26 Greenway Close London London N11 3NS England
Accountants
Emeralds BS Ltd Diamond House 179-181 Lower Richmond Road Richmond London TW9 4LN
- 3 -
IGA Courier Limited Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
45,854 
20,327 
Current assets
Debtors
5
39,025 
34,958 
Cash at bank and in hand
47,530 
22,179 
86,555 
57,137 
Creditors: amounts falling due within one year
6
(44,578)
(31,016)
Net current assets
41,977 
26,121 
Total assets less current liabilities
87,831 
46,448 
Creditors: amounts falling due after more than one year
7
(50,394)
(25,907)
Net assets
37,437 
20,541 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
37,337 
20,441 
Shareholders' funds
37,437 
20,541 
For the year ending 28 February 2026 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 30 September 2026 and were signed on its behalf by
Mr Ivan Georgiev Aleksandrov Director Company Registration No. 07143624
- 4 -
IGA Courier Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
IGA Courier Limited is a private company, limited by shares, registered in England and Wales, registration number 07143624. The registered office is 26 Greenway Close, London, London, N11 3NS, 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:
Plant & machinery
25% RBM
Motor vehicles
25% RBM
Computer equipment
33% RBM
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2025
1,000 
60,000 
2,325 
63,325 
Additions
- 
31,500 
2,203 
33,703 
At 28 February 2026
1,000 
91,500 
4,528 
97,028 
Depreciation
At 1 March 2025
546 
42,023 
429 
42,998 
Charge for the year
113 
7,148 
915 
8,176 
At 28 February 2026
659 
49,171 
1,344 
51,174 
Net book value
At 28 February 2026
341 
42,329 
3,184 
45,854 
At 28 February 2025
454 
17,977 
1,896 
20,327 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,025 
34,958 
- 5 -
IGA Courier Limited Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
589 
2,636 
VAT
13,449 
9,761 
Trade creditors
22,287 
16,959 
Taxes and social security
5,164 
1,660 
Other creditors
3,089 
- 
44,578 
31,016 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
50,394 
25,907 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -