DoorToDoorDelivery.co.uk Ltd Filleted Accounts Cover |
Company No. SC397929 | |||||||||
DoorToDoorDelivery.co.uk Ltd Directors Report Registrar |
The Director presents his report and the accounts for the period ended 31 March 2025. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the period was as follows: | |||||||||
C. Logue | |||||||||
Signed on behalf of the board | |||||||||
C. Logue | |||||||||
Director | |||||||||
18 April 2025 |
DoorToDoorDelivery.co.uk Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2025 | 2024 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 6 | ( | ||||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | ||||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 18 April 2025 and signed on its behalf by: | ||||||||||
C. Logue | ||||||||||
Director | ||||||||||
18 April 2025 |
DoorToDoorDelivery.co.uk Ltd Notes to the Accounts Registrar |
for the period ended 31 March 2025 | ||||||||||||||
1 | General information | |||||||||||||
DoorToDoorDelivery.co.uk Ltd is a private company limited by shares and incorporated in Scotland. | ||||||||||||||
Its registered number is: SC397929 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | ||||||||||||||
Plant and machinery | ||||||||||||||
Motor vehicles | ||||||||||||||
Furniture, fittings and equipment | ||||||||||||||
Trade and other debtors | ||||||||||||||
Trade and other creditors | ||||||||||||||
3 | Employees | |||||||||||||
2025 | 2024 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the period: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Plant and machinery | Fixtures, fittings and equipment | Total | ||||||||||||
£ | £ | £ | ||||||||||||
Cost or revaluation | ||||||||||||||
At 1 May 2024 | ||||||||||||||
At 31 March 2025 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 May 2024 | ||||||||||||||
Charge for the year | ||||||||||||||
At 31 March 2025 | ||||||||||||||
Net book values | ||||||||||||||
At 31 March 2025 | ||||||||||||||
At 30 April 2024 | 526 | - | ||||||||||||
5 | Debtors | |||||||||||||
2025 | 2024 | |||||||||||||
£ | £ | |||||||||||||
Trade debtors | ||||||||||||||
Other debtors | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2025 | 2024 | |||||||||||||
£ | £ | |||||||||||||
Taxes and social security | ||||||||||||||
Accruals and deferred income | ||||||||||||||
7 | Share Capital | |||||||||||||
1000 ordinary shares fully paid at £1 per share | ||||||||||||||
8 | Dividends | |||||||||||||
2025 | 2024 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | 26,749 | 15,470 | ||||||||||||
15,470 | ||||||||||||||
Dividends by type: | ||||||||||||||
Equity dividends | ||||||||||||||
26,749 | 15,470 | |||||||||||||