1 February 2024 false No description of principal activity Taxfiler 2024.6 11762607business:PrivateLimitedCompanyLtd2024-02-012025-01-31 117626072024-01-31 117626072024-02-012025-01-31 11762607business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 11762607business:FilletedAccounts2024-02-012025-01-31 117626072025-01-31 11762607business:Director12024-02-012025-01-31 11762607business:RegisteredOffice2024-02-012025-01-31 117626072024-01-31 11762607core:WithinOneYear2025-01-31 11762607core:WithinOneYear2024-01-31 11762607core:AfterOneYear2025-01-31 11762607core:AfterOneYear2024-01-31 11762607core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11762607core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11762607core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11762607core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11762607core:PreviouslyStatedAmount2025-01-31 11762607core:PreviouslyStatedAmount2024-01-31 11762607business:SmallEntities2024-02-012025-01-31 11762607countries:EnglandWales2024-02-012025-01-31 11762607core:MotorVehicles2024-02-012025-01-31 11762607core:MotorVehicles2024-01-31 11762607core:MotorVehicles2025-01-31 117626072023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11762607 (England and Wales)
CHAMPION DELIVERY LTD Unaudited accounts for the year ended 31 January 2025
CHAMPION DELIVERY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHAMPION DELIVERY LTD Company Information for the year ended 31 January 2025
Director
ANGELESCU, Ion
Company Number
11762607 (England and Wales)
Registered Office
75 CROWTHORP ROAD NORTHAMPTON NN3 5EY ENGLAND
Accountants
Fortuous First Floor Left 33 Roebuck Road Hainault Ilford IG6 3TZ
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CHAMPION DELIVERY LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,514 
9,026 
Current assets
Debtors
5
1,465 
350 
Cash at bank and in hand
9 
195 
1,474 
545 
Creditors: amounts falling due within one year
6
2,689 
5,326 
Net current assets
4,163 
5,871 
Total assets less current liabilities
8,677 
14,897 
Creditors: amounts falling due after more than one year
7
(22,540)
(23,810)
Net liabilities
(13,863)
(8,913)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,864)
(8,914)
Shareholders' funds
(13,863)
(8,913)
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 21 October 2025 and were signed on its behalf by
ANGELESCU, Ion Director Company Registration No. 11762607
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CHAMPION DELIVERY LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
CHAMPION DELIVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 11762607. The registered office is 75 CROWTHORP ROAD, NORTHAMPTON, NN3 5EY, 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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
18,050 
At 31 January 2025
18,050 
Depreciation
At 1 February 2024
9,024 
Charge for the year
4,512 
At 31 January 2025
13,536 
Net book value
At 31 January 2025
4,514 
At 31 January 2024
9,026 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
(1,115)
Other debtors
1,465 
1,465 
1,465 
350 
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CHAMPION DELIVERY LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(93)
353 
Loans from directors
(2,836)
(5,679)
Accruals
240 
- 
(2,689)
(5,326)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
22,540 
23,810 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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