V DELIVER LIMITED

V DELIVER LIMITED Accountants' Report For the year ended 28 February 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. MAJA CONSULTING LTD 28 February 2025 .................................................... MAJA CONSULTING LTD 43 ASHMORE LAKE ROAD WILLENHALL ENGLAND Willenhall WV12 4LN 01 September 2025 2

V DELIVER LIMITED
Accountants' Report
For the year ended 28 February 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
MAJA CONSULTING LTD
28 February 2025

....................................................

MAJA CONSULTING LTD
43 ASHMORE LAKE ROAD
WILLENHALL ENGLAND
Willenhall
WV12 4LN
01 September 2025

V DELIVER LIMITED
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	174,743	408,234
		174,743	408,234
Current assets
Debtors	4	157,965	34,958
Cash at bank and in hand		(28,646)	50,931
		129,319	85,889
Creditors: amount falling due within one year	5	(4,456)	(64,762)
Net current assets		124,863	21,127

Total assets less current liabilities		299,606	429,361
Creditors: amount falling due after more than one year	6	(297,934)	(360,087)
Net assets		1,672	69,274

Capital and reserves
Called up share capital	7	9,412	9,412
Profit and loss account		(7,740)	59,862
Shareholders' funds		1,672	69,274

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges 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 director on 01 September 2025 and were signed by:

-------------------------------
Valentin Dan Dumitrescu
Director

V DELIVER LIMITED
Notes to the Financial Statements
For the year ended 28 February 2025

General Information

V DELIVER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10006149, registration address 89 SURREY ROAD, HUNTINGDON , PE29 7JX.

The presentation currency is £ sterling.

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.

Group accounts

The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

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

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	3 Straight Line
Computer Equipment	3 Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 March 2024	865,617	1,042	866,659
Additions	230,500	-	230,500
Disposals	-	-	-
At 28 February 2025	1,096,117	1,042	1,097,159
Depreciation
At 01 March 2024	458,038	387	458,425
Charge for year	463,336	655	463,991
On disposals	-	-	-
At 28 February 2025	921,374	1,042	922,416
Net book values
Closing balance as at 28 February 2025	174,743	-	174,743
Opening balance as at 01 March 2024	408,234	-	408,234

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	68,955	12,625
Other Debtors	0	22,333
VAT	89,010	0
	157,965	34,958

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	25,801	22,677
Funding Circle	(63,773)	0
Capital on Tap	5,478	0
PAYE & Social Security	949	782
Other Creditors	36,001	41,303
	4,456	64,762

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank Loans & Overdrafts	2,530	6,010
Obligations Under HP/Financial Leases	295,404	354,077
	297,934	360,087

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

Registered Number: 10006149
England and Wales
V DELIVER LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 March 2024 End date: 28 February 2025