DoorToDoorDelivery.co.uk Ltd Filleted Accounts Cover
DoorToDoorDelivery.co.uk Ltd
Company No. SC397929
Information for Filing with The Registrar
31 March 2025
DoorToDoorDelivery.co.uk Ltd Directors Report Registrar
The Director presents his report and the accounts for the period ended 31 March 2025.
Principal activities
The principal activity of the company during the period under review was unlicensed carrier.
Director
The Director who served at any time during the period was as follows:
C. Logue
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
C. Logue
Director
18 April 2025
DoorToDoorDelivery.co.uk Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
SC397929
Notes
2025
2024
£
£
Fixed assets
Tangible assets
4
-526
-526
Current assets
Debtors
5
1,0007,292
Cash at bank and in hand
-27,717
1,00035,009
Creditors: Amount falling due within one year
6
-
(3,351)
Net current assets
1,00031,658
Total assets less current liabilities
1,00032,184
Net assets
1,00032,184
Capital and reserves
Called up share capital
1,0001,000
Profit and loss account
-31,184
Total equity
1,00032,184
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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:
Unit 2e West Telferton
Edinburgh
Scotland
EH7 6UL
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

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.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Furniture, fittings and equipment
25% Reducing balance
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the period:
12
4
Tangible fixed assets
Plant and machinery
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 May 2024
4,4994,3488,847
At 31 March 2025
4,4994,3488,847
Depreciation
At 1 May 2024
3,9734,3488,321
Charge for the year
526-526
At 31 March 2025
4,4994,3488,847
Net book values
At 31 March 2025
---
At 30 April 2024
526
-
526
5
Debtors
2025
2024
£
£
Trade debtors
-7,292
Other debtors
1,000-
1,0007,292
6
Creditors:
amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
957
Accruals and deferred income
-2,394
-3,351
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
26,749
15,470
Dividends by type:
Equity dividends
26,74915,470
26,749
15,470
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