Company registration number 13206610 (England and Wales)
A.M.J. COURIER SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
A.M.J. COURIER SERVICES LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
263,818
255,882
Current assets
64,101
40,207
Creditors: amounts falling due within one year
(163,719)
(81,420)
Net current liabilities
(99,618)
(41,213)
Total assets less current liabilities
164,200
214,669
Creditors: amounts falling due after more than one year
(157,678)
(174,225)
Net assets
6,522
40,444
Capital and reserves
6,522
40,444
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
1
A.M.J. Courier Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 39 Heol Las, North Cornelly, Bridgend, UK, CF33 4AP.
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
A.M.J. COURIER SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2026
28 February 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 September 2026 and are signed on its behalf by:
Mr A M Jones
Director
Company registration number 13206610 (England and Wales)
A.M.J. COURIER SERVICES LIMITED
DETAILED BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 3 -
2026
2025
£
£
£
£
Fixed assets
Tangible assets
263,818
255,882
Current assets
Cash at bank and in hand
63,433
40,207
Creditors: amounts falling due within one year
Loans and overdrafts
57,720
32,355
Hire Purchase
56,894
30,519
Taxation and social security
33,435
14,116
Other creditors
415
2,380
Accruals and deferred income
14,587
2,050
163,051
81,420
Net current liabilities
(99,618)
(41,213)
Total assets less current liabilities
164,200
214,669
Creditors: amounts falling due after more than one year
Hire Purchase
157,678
174,225
(157,678)
(174,225)
Net assets
6,522
40,444
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
6,422
40,344
Total equity
6,522
40,444