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Company Registration No. 10617139 (England and Wales)
A1 DELIVERIES LTD Unaudited accounts for the year ended 31 January 2025
A1 DELIVERIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A1 DELIVERIES LTD Company Information for the year ended 31 January 2025
Director
Aleksandras TARASOVAS
Company Number
10617139 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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A1 DELIVERIES LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
28,726 
35,032 
Current assets
Debtors
5
968 
2,403 
Cash at bank and in hand
15,941 
26,776 
16,909 
29,179 
Creditors: amounts falling due within one year
6
(44,177)
(54,264)
Net current liabilities
(27,268)
(25,085)
Net assets
1,458 
9,947 
Capital and reserves
Profit and loss account
1,458 
9,947 
Shareholders' funds
1,458 
9,947 
For the year ending 31 January 2025 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 24 September 2025 and were signed on its behalf by
Aleksandras TARASOVAS Director Company Registration No. 10617139
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A1 DELIVERIES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
A1 DELIVERIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10617139. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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 February 2024
68,769 
At 31 January 2025
68,769 
Depreciation
At 1 February 2024
33,737 
Charge for the year
6,306 
At 31 January 2025
40,043 
Net book value
At 31 January 2025
28,726 
At 31 January 2024
35,032 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
883 
1,485 
Accrued income and prepayments
- 
833 
Other debtors
85 
85 
968 
2,403 
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A1 DELIVERIES LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
14,840 
19,128 
Taxes and social security
43 
- 
Other creditors
135 
- 
Loans from directors
29,159 
35,136 
44,177 
54,264 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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