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Company Registration No. 11740255 (England and Wales)
IGNATOV DELIVERY LTD Unaudited accounts for the year ended 31 December 2024
IGNATOV DELIVERY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IGNATOV DELIVERY LTD Company Information for the year ended 31 December 2024
Director
Iskren Ignatov
Company Number
11740255 (England and Wales)
Registered Office
365a London Road Gilford GU15 3HQ
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IGNATOV DELIVERY LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,526 
6,650 
Current assets
Cash at bank and in hand
24,669 
24,310 
Creditors: amounts falling due within one year
5
(4,560)
3,714 
Net current assets
20,109 
28,024 
Total assets less current liabilities
35,635 
34,674 
Creditors: amounts falling due after more than one year
6
(19,561)
(23,940)
Net assets
16,074 
10,734 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,073 
10,733 
Shareholders' funds
16,074 
10,734 
For the year ending 31 December 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 September 2025 and were signed on its behalf by
Iskren Ignatov Director Company Registration No. 11740255
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IGNATOV DELIVERY LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
IGNATOV DELIVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 11740255. The registered office is 365a London Road, Gilford, GU15 3HQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
25,500 
Additions
12,900 
At 31 December 2024
38,400 
Depreciation
At 1 January 2024
18,850 
Charge for the year
4,024 
At 31 December 2024
22,874 
Net book value
At 31 December 2024
15,526 
At 31 December 2023
6,650 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,095 
4,033 
Taxes and social security
345 
1,502 
Loans from directors
120 
(9,249)
4,560 
(3,714)
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IGNATOV DELIVERY LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,561 
23,940 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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