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Registered Number: 04305274
England and Wales

 

 

 

DOLBY EXPRESS DELIVERIES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 159,353    139,587 
Investments 4 30,062    30,012 
189,415    169,599 
Current assets      
Debtors 5 84,203    154,215 
Cash at bank and in hand (7,947)   62,331 
76,256    216,546 
Creditors: amount falling due within one year 6 (139,152)   (215,187)
Net current assets (62,896)   1,359 
 
Total assets less current liabilities 126,519    170,958 
Creditors: amount falling due after more than one year 7 (61,353)   (62,061)
Net assets 65,166    108,897 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 64,166    96,239 
Shareholders' funds 65,166    97,239 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 28 August 2025 and were signed on its behalf by:


-------------------------------
Julian Frank Dolby
Director
1
General Information
Dolby Express Deliveries Limited is a private company, limited by shares, registered in England and Wales, registration number 04305274, registration address St James Road, St James Industrial Estate, Corby, Northamptonshire, NN18 8AL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 12 (2023 : 12).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 December 2023 72,274    349,755    4,442    426,471 
Additions   153,025      153,025 
Disposals   (61,985)     (61,985)
At 30 November 2024 72,274    440,795    4,442    517,511 
Depreciation
At 01 December 2023 64,577    296,343    2,647    363,567 
Charge for year 1,539    50,631    492    52,662 
On disposals   (58,071)     (58,071)
At 30 November 2024 66,116    288,903    3,139    358,158 
Net book values
Closing balance as at 30 November 2024 6,158    151,892    1,303    159,353 
Opening balance as at 01 December 2023 7,697    129,924    1,966    139,587 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 December 2023 30,062    30,062 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 30 November 2024 30,062    30,062 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 79,219    154,182 
Other Debtors 4,984    33 
84,203    154,215 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 58,458    117,564 
Taxation and Social Security 11,914    3,432 
Obligations under HP/Financial Leases 66,160    42,535 
Other Creditors 2,620    51,656 
139,152    215,187 

7.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 16,890    26,645 
Obligations under HP/Financial Leases 44,463    35,416 
61,353    62,061 

2