1 March 2024 v2025.19.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP112025042024-03-012025-02-28112025042025-02-28112025042024-02-2911202504core:WithinOneYear2025-02-2811202504core:WithinOneYear2024-02-2911202504core:AfterOneYear2025-02-2811202504core:AfterOneYear2024-02-2911202504bus:RegisteredOffice2024-03-012025-02-28112025042023-03-012024-02-2911202504bus:Director12024-03-012025-02-281120250412024-03-012025-02-2811202504countries:EnglandWales2024-03-012025-02-2811202504bus:AuditExemptWithAccountantsReport2024-03-012025-02-2811202504bus:PrivateLimitedCompanyLtd2024-03-012025-02-2811202504bus:Micro-entities2024-03-012025-02-2811202504bus:FullAccounts2024-03-012025-02-28
Company registration number:
11202504
Delivery Catalyst Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2025
Delivery Catalyst Limited
Statement of Financial Position
28 February 2025
20252024
££
Fixed assets
241,435
 
241,768
 
   
Current assets
125,617
 
157,195
 
Prepayments and accrued income
503
 
490
 
Creditors: amounts falling due within one year
(32,039
)
(35,195
)
Net current assets
94,081
 
122,490
 
Total assets less current liabilities
335,516
 
364,258
 
Creditors: amounts falling due after more than one year
(95,009
)
(144,877
)
Net assets
240,507
 
219,381
 
   
Capital and reserves
240,507
 
219,381
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
5 Royston Close
,
Coventry
,
CV3 2SR
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

3 Guarantees and other financial commitments

A charge was registered to the company dated 3rd January 2020 on the investment property 120 Avon Street, Coventry CV2 3GN. A charge was registered to the company dated 17th August 2022 on the investment property 124 Signet Square, Coventry CV2 4NY.
For the year ending
28 February 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 March 2025
, and are signed on behalf of the board by:
Kevin Burrows
Director
Company registration number:
11202504