Company registration number 11412301 (England and Wales)
GREG PAULSON SAME DAY COURIERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
GREG PAULSON SAME DAY COURIERS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
GREG PAULSON SAME DAY COURIERS LTD
BALANCE SHEET
AS AT
30 APRIL 2026
30 April 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
165
291
Current assets
Debtors
4
63,203
47,541
Cash at bank and in hand
9,035
21,061
72,238
68,602
Creditors: amounts falling due within one year
5
(72,280)
(68,516)
Net current (liabilities)/assets
(42)
86
Total assets less current liabilities
123
377
Provisions for liabilities
(113)
(157)
Net assets
10
220
Capital and reserves
Called up share capital
6
10
10
Profit and loss reserves
210
Total equity
10
220
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 4 November 2026 and are signed on its behalf by:
Mr G Paulson
Mr M Paulson
Director
Director
Company Registration No. 11412301
GREG PAULSON SAME DAY COURIERS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2026
30 April 2026
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
5
5
2
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2025 and 30 April 2026
10,000
Amortisation and impairment
At 1 May 2025 and 30 April 2026
10,000
Carrying amount
At 30 April 2026
At 30 April 2025
3
Tangible fixed assets
Plant and machinery
£
Cost
At 1 May 2025 and 30 April 2026
1,099
Depreciation and impairment
At 1 May 2025
808
Depreciation charged in the year
126
At 30 April 2026
934
Carrying amount
At 30 April 2026
165
At 30 April 2025
291
GREG PAULSON SAME DAY COURIERS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2026
30 April 2026
- 3 -
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
43,832
36,356
Other debtors
19,371
11,185
63,203
47,541
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
27,999
22,126
Taxation and social security
11,441
13,155
Other creditors
32,840
33,235
72,280
68,516
GREG PAULSON SAME DAY COURIERS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2026
30 April 2026
- 4 -
6
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary 'A-H' shares of 10p each
100
100
10
10