Registration number: 12415832

Mydeliverypro Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Mydeliverypro Limited

Company Information

Directors

J Davies S Clucas

Registered office

6a Monks Way Lincoln LN2 5LN

Mydeliverypro Limited

(Registration number: 12415832)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	75,919	89,437
Current assets	82,908	72,372
Creditors: Amounts falling due within one year	(123,716)	(129,298)
Net current liabilities	(40,808)	(56,926)
Total assets less current liabilities	35,111	32,511
Creditors: Amounts falling due after more than one year	(30,674)	(48,043)
Accruals and deferred income	(3,305)	(3,150)
	1,132	(18,682)
Capital and reserves	1,132	(18,682)

For the financial 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.

Directors' 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; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 October 2025 and signed on its behalf by:
 

J Davies Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Mydeliverypro Limited

1	General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 12415832.

The address of its registered office is:
6a Monks Way
Lincoln
LN2 5LN

These financial statements were authorised for issue by the Board on 22 October 2025.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2024 - 3).

3	Related party transactions

The below advancement has no fixed repayment date and is unsecured. Interest has not been charged.

Transactions with Directors

2025	At 1 February 2024 £	Advances to Director £	Repayments by Director £	At 31 January 2025 £
J Davies
	(2,409)	(43,523)	40,035	(5,897)

2024	At 1 February 2023 £	Advances to Director £	Repayments by Director £	At 31 January 2024 £
J Davies
	(3,290)	(40,519)	41,400	(2,409)