1 November 2024 false No description of principal activity Taxfiler 2024.6 15219204 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15219204 2024-10-31 15219204 2024-11-01 2025-10-31 15219204 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15219204 business:FilletedAccounts 2024-11-01 2025-10-31 15219204 2025-10-31 15219204 business:Director1 2024-11-01 2025-10-31 15219204 business:RegisteredOffice 2024-11-01 2025-10-31 15219204 2024-10-31 15219204 core:WithinOneYear 2025-10-31 15219204 core:WithinOneYear 2024-10-31 15219204 core:AfterOneYear 2025-10-31 15219204 core:AfterOneYear 2024-10-31 15219204 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15219204 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15219204 core:PreviouslyStatedAmount 2025-10-31 15219204 core:PreviouslyStatedAmount 2024-10-31 15219204 business:SmallEntities 2024-11-01 2025-10-31 15219204 countries:EnglandWales 2024-11-01 2025-10-31 15219204 core:MotorVehicles 2024-10-31 15219204 core:MotorVehicles 2025-10-31 15219204 core:MotorVehicles 2024-11-01 2025-10-31 15219204 2023-10-18 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15219204 (England and Wales)
MARJAN COURIER LIMITED Unaudited accounts for the year ended 31 October 2025
MARJAN COURIER LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MARJAN COURIER LIMITED Company Information for the year ended 31 October 2025
Director
MARJAN UDDIN
Company Number
15219204 (England and Wales)
Registered Office
43 SELDON STREET BRADFORD BD5 9HH ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
- 3 -
MARJAN COURIER LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,093
10,791
Current assets
Cash at bank and in hand
249
7,698
Creditors: amounts falling due within one year
5
(2,798)
(6,377)
Net current (liabilities)/assets
(2,549)
1,321
Total assets less current liabilities
5,544
12,112
Creditors: amounts falling due after more than one year
6
(2,735)
(5,410)
Net assets
2,809
6,702
Capital and reserves
Profit and loss account
2,809
6,702
Shareholders' funds
2,809
6,702
For the year ending 31 October 2025 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 4 March 2026 and were signed on its behalf by
MARJAN UDDIN Director Company Registration No. 15219204
- 4 -
MARJAN COURIER LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MARJAN COURIER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15219204. The registered office is 43 SELDON STREET, BRADFORD, BD5 9HH, ENGLAND.
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 remained unchanged from the previous year, and also 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.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
14,388
At 31 October 2025
14,388
Depreciation
At 1 November 2024
3,597
Charge for the year
2,698
At 31 October 2025
6,295
Net book value
At 31 October 2025
8,093
At 31 October 2024
10,791
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,309
2,810
Obligations under finance leases and hire purchase contracts
2,597
2,597
Taxes and social security
64
61
Loans from directors
(3,172)
909
2,798
6,377
- 5 -
MARJAN COURIER LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
2,735
5,410
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -