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Company Registration No. 08855797 (England and Wales)
MARK BATTARBEE PARCEL SERVICES LTD Unaudited accounts for the year ended 31 January 2026
MARK BATTARBEE PARCEL SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MARK BATTARBEE PARCEL SERVICES LTD Company Information for the year ended 31 January 2026
Director
Joanne BATTARBEE
Company Number
08855797 (England and Wales)
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MARK BATTARBEE PARCEL SERVICES LTD Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
43,327 
Current assets
Cash at bank and in hand
3,070 
Creditors: amounts falling due within one year
5
(25,811)
Net current liabilities
(22,741)
Total assets less current liabilities
20,586 
Creditors: amounts falling due after more than one year
6
(1,152)
Net assets
19,434 
Capital and reserves
Called up share capital
100 
Profit and loss account
19,334 
Shareholders' funds
19,434 
For the year ending 31 January 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 her 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 27 March 2026 and were signed on its behalf by
Joanne BATTARBEE Director Company Registration No. 08855797
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MARK BATTARBEE PARCEL SERVICES LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
MARK BATTARBEE PARCEL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08855797.
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 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.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
71,664 
1,200 
72,864 
Additions
15,450 
- 
15,450 
At 31 January 2026
87,114 
1,200 
88,314 
Depreciation
At 1 February 2025
34,933 
543 
35,476 
Charge for the year
9,393 
118 
9,511 
At 31 January 2026
44,326 
661 
44,987 
Net book value
At 31 January 2026
42,788 
539 
43,327 
5
Creditors: amounts falling due within one year
2026 
£ 
VAT
1,280 
Trade creditors
628 
Taxes and social security
1,915 
Loans from directors
21,988 
25,811 
6
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
1,152 
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MARK BATTARBEE PARCEL SERVICES LTD Notes to the Accounts for the year ended 31 January 2026
7
Average number of employees
During the year the average number of employees was 0.
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