Company registration number: 08355798
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
Kingsdowne Courier Services Limited
Pages for filing with the Registrar
Company registration number: 08355798
Kingsdowne Courier Services Limited
Balance sheet
as at 31 January 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 15,381 21,111
15,381 21,111
Current assets
Debtors 5 1,985 5,244
Cash at bank and in hand 3,235 6,868
5,220 12,112
Creditors: amounts falling due within one year
6 (10,658) (12,588)
Net current liabilities (5,438) (476)
Total assets less current liabilities 9,943 20,635
Creditors: Amounts falling due after more than one year
7 (8,986) (15,033)
NET ASSETS 957 5,602
Capital and reserves
Called up share capital 100 100
Profit and loss account 857 5,502
TOTAL EQUITY 957 5,602
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08355798
Kingsdowne Courier Services Limited
Balance sheet - continued
as at 31 January 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
A Grant, Director
8 October 2026
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Kingsdowne Courier Services Limited
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
Kingsdowne Courier Services Limited is a private company registered in England and Wales. Its registered number is 08355798. The company is limited by shares. Its registered office is 9 Kingsdowne House, Meadrow, Godalming, Surrey, GU7 3DN.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Motor vehicles - 25% reducing balance
Computer equipment - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Kingsdowne Courier Services Limited
Notes to the financial statements - continued
for the year ended 31 January 2026
2 Accounting policies - continued
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 February 2025 24,238
At 31 January 2026 24,238
Depreciation
At 1 February 2025 3,127
Charge for year 5,730
At 31 January 2026 8,857
Net book value
At 31 January 2026 15,381
At 31 January 2025 21,111
5 Debtors
2026 2025
£ £
Trade debtors 1,476 4,817
Prepayments and accrued income 509 427
1,985 5,244
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Kingsdowne Courier Services Limited
Notes to the financial statements - continued
for the year ended 31 January 2026
6 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 961 2,300
Hire purchase and finance leases 5,135 5,135
Trade creditors 850 938
Amounts owed to directors 13 -
Taxation 1,495 2,115
Social security and other tax 1,604 1,541
Accruals and deferred income 600 559
10,658 12,588
7 Creditors: amounts falling due after more than one year
2026 2025
£ £
Bank loans - 912
Hire purchase and finance leases 8,986 14,121
8,986 15,033
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