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# BEST DELIVERY EXPRES LTD

## Company Registration Number:
14418632 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2024

## Period of accounts

## Start date: 01 November 2023

## End date: 31 October 2024

# BEST DELIVERY EXPRES LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# BEST DELIVERY EXPRES LTD

## Company Information

for the Period Ended 31 October 2024

Director: |  | CONSTANTIN CIOBANU
Registered office: |  | 15 Scarisbrick Street Southport England PR9 0TU
Company Registration Number: |  | 14418632 (England and Wales)

# BEST DELIVERY EXPRES LTD

## Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The director(s) shown below were appointed to the company during the period
CONSTANTIN CIOBANU
14 November 2023

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: CONSTANTIN CIOBANU
Status: Director

# BEST DELIVERY EXPRES LTD

## Profit and Loss Account

for the Period Ended 31 October 2024

| Notes | 2024 £ | 13 months to 31 Oct 2023 £
--- | --- | --- | ---
Turnover |  | 4,450,000 | 3,900,000
Gross Profit or (Loss) |  | 4,450,000 | 3,900,000
Operating Profit or (Loss) |  | 4,450,000 | 3,900,000
Profit or (Loss) Before Tax |  | 4,450,000 | 3,900,000
Profit or (Loss) for Period |  | 4,450,000 | 3,900,000

The notes form part of these financial statements

# BEST DELIVERY EXPRES LTD

## Balance sheet

As at 31 October 2024

| Notes | 2024 £ | 13 months to 31 Oct 2023 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 4,450,000 | 4,450,000
Total fixed assets: |  | 4,450,000 | 4,450,000
Current assets
Total assets less current liabilities: |  | 4,450,000 | 4,450,000
Total net assets (liabilities): |  | 4,450,000 | 4,450,000

The notes form part of these financial statements

# BEST DELIVERY EXPRES LTD

## Balance sheet continued

As at 31 October 2024

| Notes | 2024 £ | 13 months to 31 Oct 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 4,450,000 | 4,450,000
Shareholders funds: |  | 4,450,000 | 4,450,000

For the year ending 31 October 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: CONSTANTIN CIOBANU
Status: Director

The notes form part of these financial statements

# BEST DELIVERY EXPRES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

# BEST DELIVERY EXPRES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Employees

  | 2024 | 13 months to 31 Oct 2023
  --- | --- | ---
  Average number of employees during the period | 238 | 219

# BEST DELIVERY EXPRES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 3. Off balance sheet disclosure

  No

# BEST DELIVERY EXPRES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 November 2023 | 4,450,000 | 4,450,000
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 October 2024 | 4,450,000 | 4,450,000
Amortisation |  |
Amortisation at 01 November 2023 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 October 2024 | - | -
Net book value |  |
Net book value at 31 October 2024 | 4,450,000 | 4,450,000
Net book value at 31 October 2023 | 4,450,000 | 4,450,000