| Registered number: 7478011 | ||||||||
| FOR THE YEAR ENDED 31/12/2024 | ||||||||
| Prepared By: | ||||||||
| UK Tax Advisers Ltd | ||||||||
| Crispins, Manor Farm Lane | ||||||||
| Michelmersh | ||||||||
| Romsey | ||||||||
| SO51 0NT | ||||||||
| Colin Maleed Delivery Services Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/12/2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Kent | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 7478011 | ||||||||
| ACCOUNTANTS | ||||||||
| UK Tax Advisers Ltd | ||||||||
| Crispins, Manor Farm Lane | ||||||||
| Michelmersh | ||||||||
| Romsey | ||||||||
| SO51 0NT | ||||||||
| Colin Maleed Delivery Services Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/12/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Colin Maleed Delivery Services Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 2 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 3 | |||||||||
| Cash at bank and in hand | ||||||||||
| 69,427 | 73,266 | |||||||||
| CREDITORS: Amounts falling due within one year | 4 | |||||||||
| NET CURRENT LIABILITIES | ( | (45,477) | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( | ( | ||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | (101,518) | (28,596) | ||||||||
| SHAREHOLDERS' FUNDS | ( | ( | ||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Colin Maleed Delivery Services Ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/12/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Commercial Vehicles | reducing balance 25% | |||||||
| Equipment | reducing balance 25% | |||||||
| 2. TANGIBLE FIXED ASSETS | ||||||
| Commercial | ||||||
| Vehicles | Equipment | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 01/01/2024 | 39,980 | 506 | 40,486 | |||
| At 31/12/2024 | 39,980 | 506 | 40,486 | |||
| Depreciation | ||||||
| At 01/01/2024 | 23,113 | 292 | 23,405 | |||
| For the year | 4,217 | 53 | 4,270 | |||
| At 31/12/2024 | 27,330 | 345 | 27,675 | |||
| Net Book Amounts | ||||||
| At 31/12/2024 | 12,811 | |||||
| At 31/12/2023 | 17,081 | |||||
| 3. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 56,657 | 48,450 | ||||||
| UK corporation tax | - | 7,800 | ||||||
| 56,657 | 56,250 | |||||||
| Colin Maleed Delivery Services Ltd | ||||||||
| 4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| VAT | 31,486 | 38,710 | ||||||
| Directors current account | 115,143 | 52,612 | ||||||
| Bank loans and overdrafts | - | 69 | ||||||
| Loans | 23,842 | 5,291 | ||||||
| Credit card | 4,826 | 3,822 | ||||||
| Hire purchase | 3,610 | 8,499 | ||||||
| Hire purchase | 3,861 | 9,256 | ||||||
| Trade creditors | 788 | 484 | ||||||
| 183,556 | 118,743 | |||||||
| 5. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 2 | |||||
| 6. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||
| 200 | 200 | |||||||
| 7. CONTROLLING PARTY | ||||||||
| The company is controlled by its directors, Colin Maleed and Mathew Jones, who together owned 100% of the share capital. | ||||||||