J-QUICK COURIERS LIMITED


Director	MESA, Juan Miguel


Registered Address	10 Felixstowe Court
	London
	E16 2RR


Registered Number	14406529 (England and Wales)

Balance Sheet as at
31 October 2025

	Notes	2025		2024
		£	£	£	£
ASSETS
Fixed assets
Tangible assets	3		139,081		139,142
			139,081		139,142
Current assets
Debtors	4,5	196,628		56,727
Cash at bank and in hand		50,720		20,861
		247,348		77,588
			247,348		77,588
			386,429		216,730
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
Called up share capital			(1)		(1)
Revaluation reserve			6,599		35,564
Profit and loss account			99,878		(28,965)
			106,476		6,598
Liabilities
Creditors amounts falling due within one year	6		182,289		132,468
Creditors amounts falling due after one year	7		97,664		77,664
			386,429		216,730

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 30 October 2026, and are signed on its behalf by:

MESA, Juan Miguel
Director
Registered Company No. 14406529

J-QUICK COURIERS LIMITED

Notes to the Financial Statements
for the year ended 31 October 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Vehicles is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Vehicles is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		1

3.	Tangible fixed assets

	Vehicles	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 November 24	142,093	5,650	147,743
Additions	14,700	-	14,700
At 31 October 25	156,793	5,650	162,443
Depreciation and impairment
At 01 November 24	8,601	-	8,601
Charge for year	14,196	565	14,761
At 31 October 25	22,797	565	23,362
Net book value
At 31 October 25	133,996	5,085	139,081
At 31 October 24	133,492	5,650	139,142

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	145,645	16,609
Other debtors	38,218	26,695
Prepayments and accrued income	12,765	12,525
Total	196,628	55,829

5.	Debtors: amounts due after one year

	2025	2024
	£	£
Other debtors	-	898
Total	-	898

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	67,101	74,085
Bank borrowings and overdrafts	2,962	4,452
Taxation and social security	109,226	50,931
Accrued liabilities and deferred income	3,000	3,000
Total	182,289	132,468

7.	Creditors: amounts due after one year

	2025	2024
	£	£
Other creditors	97,664	77,664
Total	97,664	77,664