Company Couriers Limited - Filleted accounts

Registered number

08018068

Company Couriers Limited

Filleted Accounts

30 April 2026

Company Couriers Limited
Registered number:		08018068
Balance Sheet
as at 30 April 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	4		102,432			122,538

Current assets
Debtors	5	32,733			72,345
Cash at bank and in hand		271			76,899
		33,004			149,244

Creditors: amounts falling due within one year	6	(1,597)			(81,271)

Net current assets			31,407			67,973

Net assets			133,839			190,511

Capital and reserves
Called up share capital			105			105
Profit and loss account			133,734			190,406

Shareholders' funds			133,839			190,511

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




S Wilde
Director
Approved by the board on 25 September 2026

Company Couriers Limited
Notes to the Accounts
for the year ended 30 April 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Leasehold land and buildings			Held at cost
	Plant and machinery			over 10 years
	Motor Vehicles			20% straight line

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.


2	Employees					2026		2025
Number							Number

	Average number of persons employed by the company					1		1


3	Intangible fixed assets							£
	Goodwill:

	Cost
	At 1 May 2025							75,000
	At 30 April 2026							75,000

	Amortisation
	At 1 May 2025							75,000
	At 30 April 2026							75,000

	Net book value
	At 30 April 2026							-

	Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.




4	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 May 2025	95,374		13,387		57,532		166,293
	Disposals	-		(13,387)		(25,582)		(38,969)
	At 30 April 2026	95,374		-		31,950		127,324

	Depreciation
	At 1 May 2025	5,722		9,904		28,129		43,755
	Charge for the year	-		-		6,390		6,390
	On disposals	-		(9,904)		(15,349)		(25,253)
	At 30 April 2026	5,722		-		19,170		24,892

	Net book value
	At 30 April 2026	89,652		-		12,780		102,432
	At 30 April 2025	89,652		3,483		29,403		122,538


5	Debtors					2026		2025
£							£

	Trade debtors					-		46,200
	Directors Loan Account					32,733		25,000
	Prepayments					-		1,145
						32,733		72,345


6	Creditors: amounts falling due within one year					2026		2025
£							£

	Directors Loan Account					-		15,935
	Obligations under finance lease and hire purchase contracts					-		1,216
	Taxation and social security costs					1,097		40,739
	Other creditors					500		23,381
						1,597		81,271

7	Other information

	Company Couriers Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Manywells Mot & Service
	Walker Terrace
	Cullingworth
	Bradford
	BD13 5DN