Company Registration No. 12097032 (England and Wales)
St Courier and Transport Ltd
Unaudited accounts
for the year ended 31 July 2026
St Courier and Transport Ltd
Unaudited accounts
Contents
St Courier and Transport Ltd
Company Information
for the year ended 31 July 2026
Director
Mr Lukasz Hryncewicz
Company Number
12097032 (England and Wales)
Registered Office
8 JUBILEE CRESCENT
WINNINGTON
NORTHWICH
CW8 4GD
UNITED KINGDOM
Accountants
Litke Wood & Co Limited
105 Witton Street
Northwich
Cheshire
CW9 5DR
St Courier and Transport Ltd
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
1,055
908
Creditors: amounts falling due within one year
(14,154)
(19,652)
Net current liabilities
(1,690)
(7,278)
Net liabilities
(1,018)
(1,398)
Profit and loss account
(1,118)
(1,498)
Shareholders' funds
(1,018)
(1,398)
For the year ending 31 July 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 16 October 2026 and were signed on its behalf by
Mr Lukasz Hryncewicz
Director
Company Registration No. 12097032
St Courier and Transport Ltd
Notes to the Accounts
for the year ended 31 July 2026
St Courier and Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 12097032. The registered office is 8 JUBILEE CRESCENT, WINNINGTON, NORTHWICH, CW8 4GD, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2025
306
39,505
642
40,453
At 31 July 2026
306
39,505
642
40,453
At 1 August 2025
-
34,527
46
34,573
Charge for the year
102
4,978
128
5,208
At 31 July 2026
102
39,505
174
39,781
At 31 July 2026
204
-
468
672
At 31 July 2025
306
4,978
596
5,880
St Courier and Transport Ltd
Notes to the Accounts
for the year ended 31 July 2026
Amounts falling due within one year
Other debtors
11,409
11,130
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
9,187
Obligations under finance leases and hire purchase contracts
-
3,071
Taxes and social security
1,311
1,277
Other creditors
9,773
3,616
Director loan of £9289.12 to T Filipowski written off upon resignation.
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Average number of employees
During the year the average number of employees was 1 (2025: 1).