CONSIGNED SEALED DELIVERED LTD

Company Registration Number:
13046832 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CONSIGNED SEALED DELIVERED LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CONSIGNED SEALED DELIVERED LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 309,577 190,095
Investments: 4 5,000 5,000
Total fixed assets: 314,577 195,095
Current assets
Stocks: 64,776 49,970
Debtors:   362,343 220,036
Cash at bank and in hand: 82,627 4,009
Total current assets: 509,746 274,015
Creditors: amounts falling due within one year:   (413,681) (343,576)
Net current assets (liabilities): 96,065 (69,561)
Total assets less current liabilities: 410,642 125,534
Creditors: amounts falling due after more than one year:   (1,380,928) (79,244)
Provision for liabilities: 0 0
Total net assets (liabilities): (970,286) 46,290
Capital and reserves
Called up share capital: 1,750,000 1,750,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (2,720,286) (1,703,710)
Shareholders funds: (970,286) 46,290

The notes form part of these financial statements

CONSIGNED SEALED DELIVERED LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: Gamal Marwan
Status: Director

The notes form part of these financial statements

CONSIGNED SEALED DELIVERED LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CONSIGNED SEALED DELIVERED LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 27 23

CONSIGNED SEALED DELIVERED LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 295,899
Additions 150,133
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 446,032
Depreciation
At 01 January 2024 105,804
Charge for year 30,651
On disposals 0
Other adjustments 0
At 31 December 2024 136,455
Net book value
At 31 December 2024 309,577
At 31 December 2023 190,095

CONSIGNED SEALED DELIVERED LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Fixed investments

Investment in Deposits

CONSIGNED SEALED DELIVERED LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Financial commitments

Minimum lease payments of £162,916.7 under non-cancellable operating leases fall due in the following year.